Paid

Invoice

From:

1087 Riverside Dr.
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
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5100 Website Maintenance and Support

Website maintenance and support tasks
including phone support and website updates and complete back up as of 6/25/24

$200.00$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00