Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2783
Invoice Date July 6, 2021
Due Date July 6, 2021
Total Due $0.00
To:
Charlton REAS Foundation, Inc.

PO BOX 793
Charlton, MA 01507

https://www.reascharlton.org/
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2783 Website Enhancement Development

Website development Bronze package

$1,500.00$1,500.00
Sub Total $1,500.00
Tax $0.00
Paid -$1,500.00
Total Due $0.00