Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-4079 |
Invoice Date | April 25, 2023 |
Due Date | May 31, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 4079 Newsletter Creation Creation of newsletter in HubSpot email campaigns featuring the 2023 grand opening |
$100.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |