Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2623 |
Invoice Date | April 30, 2020 |
Due Date | May 1, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Monthly Blogging Services GOLD - 8 posts per month To include the following: | $650.00 | $650.00 |
Sub Total | $650.00 |
Tax | $0.00 |
Paid | -$650.00 |
Total Due | $0.00 |