Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2736
Invoice Date March 2, 2021
Due Date March 31, 2021
Total Due $0.00
To:
FireSafe Corporation

3E Breed Avenue
Woburn, MA 01801

Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

Modification of thefiresafestore.com and firesafecorp.com
removal of ecommerce
updating of home page on store site to include catalog link
updating of footer links and icons
updating of home page links on firesafecorp and removal of bill pay link for security

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