Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5144 |
| Invoice Date | August 28, 2024 |
| Due Date | September 30, 2024 |
| Total Due | $180.00 |
To:
Mussulli Insurance Group
Lynne Mussulli
95 Church Street
Whitinsville, MA
http://www.mussulligroup.com
http://www.mussulliinsurancegroup.com
lmussulli@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5144 Business Card Design & Print Business Card Design: Design of business card | $180.00 | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |