Paid
Invoice
From:
| Invoice Number | INV-4025 |
| Invoice Date | February 22, 2023 |
| Due Date | February 22, 2023 |
| Total Due | $0.00 |
To:
D.B.C Solutions
115 Labby Rd.
http://dbc.solutions
office@dbc.solutions
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4025 Monthly Blog Writing MICRO PACKAGE February 2023 Monthly Blogging Services MICRO - 2 posts per month | $200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |