Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5094 |
Invoice Date | June 1, 2024 |
Due Date | June 30, 2024 |
Total Due | $0.00 |
Dan Bennett
115 Labby Rd.
North Grosvenordale, CT 06255
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 5094 Monthly Blog Writing Micro Package June 2024 Monthly Blogging Services MICRO - 2 posts per month Included: monthly website backup, updating of core, theme and plugin files monthly. | $200.00 | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Paid | -$200.00 |
Total Due | $0.00 |