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 |