Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2489
Invoice Date May 9, 2019
Due Date May 10, 2019
Total Due $0.00
To:
FireSafe Corporation

3E Breed Avenue
Woburn, MA 01801

Hrs/Qty Service Rate/PriceSub Total
1 Website Design Enhancement

Enhancement of overall design, graphics and layout to be more user friendly and ecommerce geared.

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