Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2551
Invoice Date November 22, 2019
Due Date November 22, 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 Website Maintenance

Addition of video to main website home page
Addition of video to New England Lighting Pros website
Addition of Winter Wonderland photo to home page banner of New England Lighting Pros website

$150.00$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00