Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5188 |
| Invoice Date | November 1, 2024 |
| Due Date | November 12, 2024 |
| Total Due | $150.00 |
To:
TNT Electrical Services Inc.
67 Hillcrest Ave
Southbridge MA 01550
http://tntelectricalservicesinc.com
tntelectricalservicesinc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5188 Monthly Website Upgrade & Backup November 2024 Make a full back up of the site including: | $150.00 | $150.00 |
| 1 | Addition of Google Reviews complimentary | $0.00 | $0.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |