Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2453b
Invoice Date June 17, 2019
Due Date June 30, 2019
Total Due $0.00
To:
The Veron Company

112 Forest Street
Marlborough MA 01752

http://www.theveroncompany.com
Hrs/Qty Service Rate/PriceSub Total
1 Development of Veronirrigation.com

development of website for Development of Veronirrigation.com to separate out holiday lighting website from irrigation website
• complete redevelopment and launching of new website withing wordpress cms
• carrying over of current pages / content / photos etc. to new site
• ability to add/edit content and pages
• optimized for search engines

$500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00