Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2789 |
Invoice Date | July 23, 2021 |
Due Date | July 24, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2789 Monthly Blogging August 2021 To include the following: | $650.00 | $650.00 |
Sub Total | $650.00 |
Tax | $0.00 |
Paid | -$650.00 |
Total Due | $0.00 |