Invoice
From:
| Invoice Number | INV-1017 |
| Invoice Date | August 12, 2022 |
| Due Date | September 11, 2022 |
| Total Due | $500.00 |
To:
Rockland Trust
500 River Ridge Dr, Norwood, MA 02062
scott.kinsella@rocklandtrust.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Discretionary Review: JSB Industries | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |