Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5145 |
| Invoice Date | September 3, 2024 |
| Due Date | September 30, 2024 |
| Total Due | $200.00 |
To:
D.B.C Solutions
Dan Bennett
115 Labby Rd.
North Grosvenordale, CT 06255
http://www.dbc.solutions
office@dbc.solutions
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5145 Monthly Blog Writing Micro Package September 2024 | $200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |