Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4121 |
| Invoice Date | July 1, 2023 |
| Due Date | July 8, 2023 |
| Total Due | $0.00 |
9696 Java Cv.
Arlington TN 38002
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4121 Blog Writing BRONZE for July 2023 Monthly Blogging Services BRONZE- 4 posts per month |
$400.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Paid | -$400.00 |
| Total Due | $0.00 |