Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5028 |
Invoice Date | February 16, 2024 |
Due Date | February 16, 2024 |
Total Due | $0.00 |
Dan Bennett
115 Labby Rd.
North Grosvenordale, CT 06255
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 |