Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5014 |
Invoice Date | January 1, 2024 |
Due Date | January 31, 2024 |
Total Due | $0.00 |
929 School Street
Webster, MA 01570
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 5014 Monthly Blogging January 2024 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 |