Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2478
Invoice Date April 20, 2019
Due Date April 21, 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 Business Card Size AD

Custom designed business card size ad, incorporating logo, text
Camera ready in vector/ eps and .jpg format

$100.00$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00