Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2924 |
Invoice Date | March 24, 2022 |
Due Date | March 24, 2022 |
Total Due | $0.00 |
Dan Bennett
115 Labby Rd.
North Grosvenordale, CT 06255
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2924 Monthly Blog Writing GOLD PACKAGE March 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 |