Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2741 | 
| Invoice Date | May 20, 2021 | 
| Due Date | May 31, 2021 | 
| Total Due | $0.00 | 
| Hrs/Qty | Service | Rate/Price | Sub Total | 
|---|---|---|---|
| 1 | Invoice: 2741 Monthly Blogging Services MAY MICRO- 1 post (every other month) To include the following: | $100.00 | $100.00 | 
| Sub Total | $100.00 | 
| Tax | $0.00 | 
| Paid | -$100.00 | 
| Total Due | $0.00 |