Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5052 | 
| Invoice Date | March 1, 2024 | 
| Due Date | March 2, 2024 | 
| Total Due | $0.00 | 
96 Hartness Rd
Sutton MA 01590
| Hrs/Qty | Service | Rate/Price | Sub Total | 
|---|---|---|---|
| 1 | Invoice: 5052 Blog Writing BRONZE for March 2024 Monthly Blogging Services BRONZE- 4 posts per month  | 
						$400.00 | $400.00 | 
| Sub Total | $400.00 | 
| Tax | $0.00 | 
| Paid | -$400.00 | 
| Total Due | $0.00 |