Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2616 |
Invoice Date | April 3, 2020 |
Due Date | April 3, 2020 |
Total Due | $0.00 |
112 Forest Street
Marlborough MA 01752
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Graphic Ad Design - Mosquito Control - Graphic ad design for mosquito control ($50) | $75.00 | $75.00 |
1 | Graphic Ad Design - Mulch In In - Graphic ad design for mulch | $50.00 | $50.00 |
2 | Addition of blog posts written by client Addition of blog posts with content provided by client | $15.00 | $30.00 |
Sub Total | $155.00 |
Tax | $0.00 |
Paid | -$155.00 |
Total Due | $0.00 |