Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2831 | 
| Invoice Date | October 19, 2021 | 
| Due Date | October 19, 2021 | 
| Total Due | $0.00 | 
| Hrs/Qty | Service | Rate/Price | Sub Total | 
|---|---|---|---|
| 1 | Invoice: 2831 Monthly Blogging October 2021 Monthly Blogging Services MICRO- 2 posts per month To include the following:  | 
						$200.00 | $200.00 | 
| Sub Total | $200.00 | 
| Tax | $0.00 | 
| Paid | -$200.00 | 
| Total Due | $0.00 |