Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-112023 |
| Invoice Date | November 15, 2023 |
| Due Date | November 15, 2023 |
| Total Due | $471.41 |
To:
Gentle Reprocessing
https://gentlereprocessing.com/
dianespindler@earthlink.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Upgrade and backup of website - including core, theme and plugin files Upgrade and backup of website - including core, theme and plugin files | $150.00 | $150.00 |
| 1 | Edits to design of Rack cards | $100.00 | $100.00 |
| 1 | Printing of Rack Cards with Staples | $221.41 | $221.41 |
| Sub Total | $471.41 |
| Tax | $0.00 |
| Total Due | $471.41 |