Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5115 |
| Invoice Date | July 1, 2024 |
| Due Date | July 31, 2024 |
| Total Due | $0.00 |
Dan Bennett
115 Labby Rd.
North Grosvenordale, CT 06255
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5115 Monthly Blog Writing Micro Package July 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 |