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 |