Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-4221 |
Invoice Date | December 1, 2023 |
Due Date | December 31, 2023 |
Total Due | $0.00 |
929 School Street
Webster, MA 01570
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 4221 Monthly Blogging December 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 |