Paid
Invoice
From:
| Invoice Number | INV-2892 |
| Invoice Date | January 1, 2022 |
| Due Date | January 31, 2022 |
| Total Due | $0.00 |
To:
D.B.C Solutions
115 Labby Rd.
http://dbc.solutions
office@dbc.solutions
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2892 Monthly Blog Writing GOLD PACKAGE January 2022 Monthly Blogging Services GOLD PACKAGE- 8 posts per month | $650.00 | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Paid | -$650.00 |
| Total Due | $0.00 |