Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-102023 |
| Invoice Date | October 17, 2023 |
| Due Date | October 17, 2023 |
| Total Due | $459.53 |
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 | Print Design of Rack Cards | $200.00 | $200.00 |
| 1 | Printing of Rack Cards with Vistaprint check | $109.53 | $109.53 |
| Sub Total | $459.53 |
| Tax | $0.00 |
| Total Due | $459.53 |