Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5196 |
| Invoice Date | December 16, 2024 |
| Due Date | January 31, 2025 |
| Total Due | $0.00 |
To:
Insurance Agency Consulting Services
505 Beachland Blvd. Suite 1-380
Vero Bach, Fl 32963
http://www.iacscorp.com%20
mryan@iacsllc.com
Balance Due Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5196 Custom Website Development Custom website development for www.IACSCORP.com as per detailed proposal. |
$3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Paid | -$3,000.00 |
| Total Due | $0.00 |