Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4150 |
| Invoice Date | August 1, 2023 |
| Due Date | August 31, 2023 |
| Total Due | $0.00 |
48 South Charlton Shore Road
Charlton, MA 01507
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4150 Monthly Blog Writing MICRO PACKAGE August 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 |