Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2497 | 
| Invoice Date | June 30, 2019 | 
| Due Date | July 1, 2019 | 
| Total Due | $0.00 | 
131 Millbury Street
Worcester, MA 01610
| Hrs/Qty | Service | Rate/Price | Sub Total | 
|---|---|---|---|
| 1 | Monthly Blogging Services MICRO- 2 posts per month To include the following:  | 
						$200.00 | $200.00 | 
| Sub Total | $200.00 | 
| Tax | $0.00 | 
| Paid | -$200.00 | 
| Total Due | $0.00 |