Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2913 |
Invoice Date | February 24, 2022 |
Due Date | March 1, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2913 Monthly Blogging March 2022 To include the following: | $650.00 | $650.00 |
Sub Total | $650.00 |
Tax | $0.00 |
Paid | -$650.00 |
Total Due | $0.00 |