Invoice

From:

Ethan B. Belisle
32 Robin Rd Apt 5
West Hartford, CT
06119

Back end development & annual maintenance performed on Olympiaicecenter.com

Invoice Number INV-897
Invoice Date 06/29/2019
Due Date 07/31/2019
Total Due $550.00
To:
Barry Tabb

Olympia Ice Center
125 Capital Drive
West Springfield, MA 01089

ATTN: Barry Tabb SR

Renewal of annual backend web development & maintenance. Good from 8/1/2019, through July 31, 2020.

INSTRUCTIONS:: Please send check to 32 Robin Rd apt 5, West Hartford CT 06119 -- Make out to Ethan Belisle.

Available website upgrade at $866 available upon request -- full details, inquire @ development@ethanbelisle.com or contact me directly.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Backend development & annual maintenance, good for QTY (1) one year.

$2,200.00-75.00%$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00

Please send a check made out to 'Ethan Belisle' to the address shown.