Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2957 |
Invoice Date | May 1, 2022 |
Due Date | May 31, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2957 Monthly Blogging May 2022 To include the following: |
$100.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |