Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-3066 |
Invoice Date | August 27, 2022 |
Due Date | September 30, 2022 |
Total Due | $0.00 |
112 Forest Street
Marlborough MA 01752
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Invoice: 3066 Additional Website Work - Landing Page Creation 1. https://www.theveroncompany.com/loam-delivery-request/ | $100.00 | $200.00 |
1 | Invoice: 3066 Additional Website Work - Posting of Client written blog post for "Loam" Creation of post/ addition of client text | $50.00 | $50.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Paid | -$250.00 |
Total Due | $0.00 |