Paid

Invoice

From:

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
To:
Four Engines Apparel

201B W Boylston St
West Boylston, MA 01583

http://www.fourenginesapparel.com

THIS IS A DEPOSIT INVOICE | TOTAL COST: $1500
DEPOSIT DUE: $750

Hrs/Qty Service Rate/PriceSub 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