Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-4069 |
Invoice Date | March 24, 2023 |
Due Date | March 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 4069 Monthly Blogging April 2023 To include the following: |
$650.00 | $650.00 |
Sub Total | $650.00 |
Tax | $0.00 |
Paid | -$650.00 |
Total Due | $0.00 |