Invoice

From:

75B High St
Carver, MA 02330

joe@joefloodrossi.com

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Letter of Map Ammendment, 48 Dartmouth Rd $600.000.00%$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00