Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2987 |
| Invoice Date | July 15, 2022 |
| Due Date | July 15, 2022 |
| Total Due | $0.00 |
To:
The Veron Company
112 Forest Street
Marlborough MA 01752
http://www.theveroncompany.com
David@theveroncompany.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2987 Monthly Blogging July 2022 Monthly Blogging Services MICRO- 2 posts per month | $200.00 | $200.00 |
| 1 | Landing Page Creation Creation of landing page for Irrigation (including new text/photos) | $100.00 | $100.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |