Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2787 |
Invoice Date | July 13, 2021 |
Due Date | July 13, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Re-optimize all pages (in-line with the new Google algorithm) | $150.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |