Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-5097
Invoice Date June 20, 2024
Due Date July 31, 2024
Total Due $1,750.00
To:
Rich's Handyman Service

83 Warner St
Hudson MA

http://www.HouseDoctorRich.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5097 Website Development housedoctorrich.com

Website development according to detailed proposal.


Deposit received, thank you -$750 check: 582

$2,500.00$2,500.00
Sub Total $2,500.00
Tax $0.00
Paid -$750.00
Total Due $1,750.00