1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2121 |
Invoice Date | July 1, 2024 |
Due Date | July 31, 2024 |
Total Due | $200.00 |
Auto pay for this month failed - submitting manual invoice for payment remittance
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2121 Blog Writing MICRO for July 2024 Monthly Blogging Services Micro - 2 posts per month | $200.00 | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Total Due | $200.00 |