Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2837 |
Invoice Date | October 1, 2021 |
Due Date | October 31, 2021 |
Total Due | $0.00 |
379 Park Ave
Worcester, MA 01610
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Monthly Blogging Services MICRO- 2 posts per month + Graphic Design + Updates Monthly Blogging Services MICRO- 2 posts per month Graphic design for 2 blog posts and 2 promotion mentions on social media monthly General website updates (up to 3 hours a month, send any updates my way) Updates and back up of the website monthly |
$400.00 | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Paid | -$400.00 |
Total Due | $0.00 |