Paid
1087 Riverside Dr.
North Grosvenordale, CT 02655
Invoice Number | INV-2430 |
Invoice Date | December 30, 2018 |
Due Date | January 7, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Monthly Blogging Services MICRO- 2 posts per month To include the following: |
$150.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |