Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5172 |
| Invoice Date | October 29, 2024 |
| Due Date | November 4, 2024 |
| Total Due | $0.00 |
To:
JM Instruction
148 Centre Street Holbrook, MA 02343
http://www.jminstruction.com
joe@jminstruction.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5172 Website Development jcarms.com As per detailed proposal |
$2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Paid | -$2,000.00 |
| Total Due | $0.00 |