1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5240 |
Invoice Date | March 7, 2025 |
Due Date | March 31, 2025 |
Total Due | $100.00 |
Dan Bennett
115 Labby Rd.
North Grosvenordale, CT 06255
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 5240 Website Landing Page Creation Creation of landing page |
$100.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Total Due | $100.00 |