Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2616
Invoice Date April 3, 2020
Due Date April 3, 2020
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 Graphic Ad Design - Mosquito Control -

Graphic ad design for mosquito control ($50)
Design of alternate version of mosquito control ad ($25)

$75.00$75.00
1 Graphic Ad Design - Mulch In In -

Graphic ad design for mulch

$50.00$50.00
2 Addition of blog posts written by client

Addition of blog posts with content provided by client
Spring Clean Up
Victory Gardens

$15.00$30.00
Sub Total $155.00
Tax $0.00
Paid -$155.00
Total Due $0.00