Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2622 |
Invoice Date | April 29, 2020 |
Due Date | April 29, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Additional Gold Package Blog posts To include the following: | $650.00 | $1,300.00 |
Sub Total | $1,300.00 |
Tax | $0.00 |
Paid | -$1,300.00 |
Total Due | $0.00 |