Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2844 |
| Invoice Date | November 1, 2021 |
| Due Date | November 30, 2021 |
| Total Due | $0.00 |
105 Conant Street
Gardner, MA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2844 Monthly Blog Writing November 2021 Monthly Blogging Services MICRO- 2 posts per month |
$100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |