Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5100 |
| Invoice Date | June 25, 2024 |
| Due Date | July 31, 2024 |
| Total Due | $0.00 |
To:
Michael J. Pupa Licensed Electrician Inc.
43 Donna Ave
Gardner, MA 01440
http://mjpelectrician.com
mike@mjpelectrician.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5100 Website Maintenance and Support Website maintenance and support tasks | $200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |