Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5161 |
Invoice Date | October 1, 2024 |
Due Date | October 2, 2024 |
Total Due | $0.00 |
96 Hartness Rd
Sutton MA 01590
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 5161 Blog Writing BRONZE for October 2024 Monthly Blogging Services BRONZE- 4 posts per month | $400.00 | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Paid | -$400.00 |
Total Due | $0.00 |