Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-3033 |
Invoice Date | October 18, 2022 |
Due Date | October 31, 2022 |
Total Due | $0.00 |
112 Forest Street
Marlborough MA 01752
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 3033 Monthly Blogging October 2022 Monthly Blogging Services MICRO- 2 posts per month | $200.00 | $200.00 |
1 | Updating of Our Team page Addition of two team members with bios | $50.00 | $50.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Paid | -$250.00 |
Total Due | $0.00 |