Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5171 |
Invoice Date | October 23, 2024 |
Due Date | October 31, 2024 |
Total Due | $0.00 |
201B W Boylston St
West Boylston, MA 01583
THIS IS A DEPOSIT INVOICE | TOTAL COST: $1500
DEPOSIT DUE: $750
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 5171 Website Development As Per Detailed Proposal | $750.00 | $750.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Paid | -$750.00 |
Total Due | $0.00 |