Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5235 |
| Invoice Date | February 22, 2025 |
| Due Date | February 22, 2025 |
| Total Due | $0.00 |
To:
Firearms Training School
138 BIRCHVIEW AVE
BROCKTON, MA 02301
mfd@darchelaw.com
THIS IS A DEPOSIT INVOICE
TOTAL: $3000
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5235 Website Development Firearms Training School TOTAL: $3000 Deposit Due: 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 |