Paid
Invoice
From:
201 Alston Boulevard
Suite 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 | Price | Sub 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 |