Invoice
From:
| Invoice Number | INV-1023 |
| Invoice Date | July 19, 2023 |
| Due Date | August 18, 2023 |
| Total Due | $250.00 |
To:
South Shore Realtors, Inc.
48 Schoosett St.
Pembroke, MA 02359
msouza@southshorerealtors.com
Please mail checks to:
PO Box 223
Hanover, MA 02340
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Flood Zones CE Class 6/14/23 | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |