Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-2738 |
| Invoice Date | March 4, 2021 |
| Due Date | March 4, 2021 |
| Total Due | $0.00 |
To:
The Portland Group
SEND INVOICES TO accounting@ThePortlandGroup.com
http://theportlandgroup.com
accounting@ThePortlandGroup.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Social Media Graphics Content / Email Content Creation of social media graphics for website launch announcement and email blast content |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |