Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-5028 |
| Invoice Date | February 16, 2024 |
| Due Date | February 16, 2024 |
| Total Due | $0.00 |
To:
D.B.C Solutions
Dan Bennett
115 Labby Rd.
North Grosvenordale, CT 06255
http://www.dbc.solutions
office@dbc.solutions
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5028 Monthly Blog Writing MICRO PACKAGE February 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 |