Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5215 |
| Invoice Date | January 30, 2025 |
| Due Date | February 14, 2025 |
| Total Due | $500.00 |
To:
Ali Mac Consulting
http://www.alimacllc.com
info@alimacllc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5215 Website Development jbconcreteproducts.com As per detailed proposal |
$500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |