Invoice
From:
| Invoice Number | INV-1006 |
| Invoice Date | November 4, 2021 |
| Due Date | December 4, 2021 |
| Total Due | $600.00 |
To:
Shane and Kristine Smith
48 Dartmouth Rd, Bridgewater, MA 02324
smith.kristine@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Letter of Map Ammendment, 48 Dartmouth Rd | $600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |