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 |