Paid

Invoice

From:

201 Alston Boulevard, C-37
Hampstead, North Carolina 28443

Invoice Number INV-24-22139
Invoice Date May 13, 2024
Due Date May 20, 2024
Total Due $1,625.00
To:
Jones Woodworking, LLC.

Re: 24JW-DigitalDevelopment-EST2034. Project balance invoice.

Qty Service PriceSub Total
1 Website Development

Balance

$1,450.00$1,450.00
1 Logo Creation

Balance.

$175.00$175.00
Sub Total $1,625.00
Tax $0.00
Total Due $1,625.00