Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5139 |
| Invoice Date | September 18, 2024 |
| Due Date | September 30, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5139 Monthly Blogging September 2024 To include the following: |
$100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |