Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2491
Invoice Date May 20, 2019
Due Date May 21, 2019
Total Due $0.00
To:
Justice Elizabeth Gemelli

273 Cambridge Road # 703
Woburn, MA 01801

Hrs/Qty Service Rate/PriceSub Total
1 General Updates

Adding / modification of highlight of the month: millerstudiophoto.com and fplex.org
CMS updates / upgrades to plugins in 4/1/19 (as website was down and needed updates)
Addition of "Jimmy’s Decorative Moments" to home page 2/21/19

$200.00$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00