Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2812 |
Invoice Date | September 18, 2021 |
Due Date | September 18, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2812 Monthly Blogging September 2021 MICRO- 1 post (every other month) To include the following: | $100.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |