Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-4077 |
Invoice Date | April 17, 2023 |
Due Date | May 17, 2023 |
Total Due | $0.00 |
148 Centre Street Holbrook, MA 02343
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | Invoice: 4077 Blog Writing and SEO (6 months) May - October 2023 We come up with the topics (based on your keyword input) |
$250.00 | $1,500.00 |
Sub Total | $1,500.00 |
Tax | $0.00 |
Paid | -$1,500.00 |
Total Due | $0.00 |