Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2674 |
Invoice Date | November 1, 2020 |
Due Date | November 30, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Monthly Blogging Services MICRO- 1 posts per month To include the following: | $100.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |