Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-3081 |
Invoice Date | August 31, 2022 |
Due Date | November 30, 2022 |
Total Due | $0.00 |
131 Millbury Street
Worcester, MA 01610
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | Invoice: 3081 Landing Page Creation Writing, optimization and Google indexing request of the following pages: | $100.00 | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Paid | -$600.00 |
Total Due | $0.00 |