Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5207 |
| Invoice Date | January 8, 2025 |
| Due Date | February 4, 2025 |
| Total Due | $250.00 |
To:
Language and Equity Education Solutions
PO Box 1025
Webster, MA 01570
http://www.languageandequity.com
socialjusticeandeducation2020@gmail.com
THIS IS A DEPOIST INVOICE
TOTAL DUE $500
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5207 Website Re-Development jeenaannpaintings.com TOTAL: $500 As per detailed proposal |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |