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 |