Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2852 |
Invoice Date | December 3, 2021 |
Due Date | December 3, 2021 |
Total Due | $0.00 |
379 Park Ave
Worcester, MA 01610
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2852 Blog Writing Plus For November 2021 Monthly Blogging Services MICRO- 2 posts per month Graphic design for 2 blog posts | $300.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Paid | -$300.00 |
Total Due | $0.00 |