Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2772 |
| Invoice Date | June 19, 2021 |
| Due Date | June 19, 2021 |
| Total Due | $0.00 |
To:
Tony Garcia Rocks
http://tonygarcia.rocks
tonyg960@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2772 Search Engine Optimization of Website tonygarcia.rocks Optimization of website for search engine visibility |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |