Paid
Invoice
From:
| Invoice Number | INV-2811 |
| Invoice Date | August 24, 2021 |
| Due Date | September 1, 2021 |
| Total Due | $0.00 |
To:
Jolin Paving & Excavating, Inc.
http://www.jolinpavingandexcavating.com
jennifer@jolinconstruction.com
| 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 |