Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2758
Invoice Date May 7, 2021
Due Date May 31, 2021
Total Due $0.00
To:
MOR Services Inc.

380 Westfield Street
West Springfield, MA 01089

http://www.morservicesinc.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2758 - Logo Updates and Header Changes

Creation of Logo - Utilizing existing logo - to read Mor Services of FL, Inc. Florida Certified General Contractors
Exporting of logo into eps format for client user for any media
Addition of logo to website
Changing of website template to allow for logo top left and logo top right with unique info above each logo

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