Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2460
Invoice Date February 16, 2019
Due Date February 17, 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 Flyer Design Touch Up of 2019 Spring Flyer (Word Document) $75.00$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00