Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4071 | 
| Invoice Date | April 1, 2023 | 
| Due Date | April 30, 2023 | 
| Total Due | $0.00 | 
Dan Bennett
115 Labby Rd.
North Grosvenordale, CT 06255
| Hrs/Qty | Service | Rate/Price | Sub Total | 
|---|---|---|---|
| 1 | Invoice: 4071 Monthly Blog Writing MICRO PACKAGE March 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 |