Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-3035 |
Invoice Date | October 18, 2022 |
Due Date | October 31, 2022 |
Total Due | $0.00 |
Dan Bennett
115 Labby Rd.
North Grosvenordale, CT 06255
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 3035 Monthly Blog Writing BRONZE PACKAGE October 2022 Monthly Blogging Services BRONZE PACKAGE- 2 posts per month | $200.00 | $200.00 |
1 | 1 additional blog post as per client request | $100.00 | $100.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Paid | -$300.00 |
Total Due | $0.00 |