Paid

Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-4009
Invoice Date January 1, 2023
Due Date January 31, 2023
Total Due $0.00
To:
D.B.C Solutions

115 Labby Rd.

http://dbc.solutions
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 4009 Monthly Blog Writing BRONZE PACKAGE January 2023 $200.00$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00