Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5111 | 
| Invoice Date | July 1, 2024 | 
| Due Date | July 31, 2024 | 
| Total Due | $0.00 | 
| Hrs/Qty | Service | Rate/Price | Sub Total | 
|---|---|---|---|
| 1 | Invoice: 5111 Monthly Blogging July 2024 To include the following: | $100.00 | $100.00 | 
| Sub Total | $100.00 | 
| Tax | $0.00 | 
| Paid | -$100.00 | 
| Total Due | $0.00 |