Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5209 |
Invoice Date | January 1, 2025 |
Due Date | January 31, 2025 |
Total Due | $0.00 |
929 School Street
Webster, MA 01570
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 5209 Monthly Blogging January 2025 Monthly Blogging Services MICRO - 2 posts per month |
$200.00 | $200.00 |
1 | Website Optimization Tasks Task one |
$100.00 | $100.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Paid | -$300.00 |
Total Due | $0.00 |