Paid
1087A Riverside Drive North Grosvenordale, CT 06255
860-497-0204
jo@yourpagetoday.com
Invoice Number | INV-2811 |
Invoice Date | August 24, 2021 |
Due Date | September 1, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2811 Monthly Blogging September 2021 To include the following: | $650.00 | $650.00 |
Sub Total | $650.00 |
Tax | $0.00 |
Paid | -$650.00 |
Total Due | $0.00 |