Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5128 |
| Invoice Date | August 21, 2024 |
| Due Date | August 21, 2024 |
| Total Due | $200.00 |
To:
Dinky Reptiles and Aquatics
809 Southbridge St,
Auburn, MA, 01501
http://www.dinkyreptilesandaquatics.com
dinkyreptiles886@icloud.com
Invoice: 5128 Retractable Banner Design and Print
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Retractable Banner Design Design of Retractable Banner | $75.00 | $75.00 |
| 1 | Print with Vistaprint.com set up of file within Vistaprint / ordering | $125.00 | $125.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |