Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5235 |
| Invoice Date | February 22, 2025 |
| Due Date | May 31, 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: $2000 As per detailed proposal |
$2,500.00 | $2,500.00 |
| 1 | Payment 2 | $500.00 | $500.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Paid | -$3,000.00 |
| Total Due | $0.00 |