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 |