Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2528 |
Invoice Date | October 3, 2019 |
Due Date | October 31, 2019 |
Total Due | $0.00 |
PO Box 373
Chelmsford, MA 01824
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Monthly Blogging Services BRONZE - 4 posts per month To include the following: | $400.00 | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Paid | -$400.00 |
Total Due | $0.00 |