Paid
1087A Riverside Drive
North Grosvenordale, CT 06255
jo@yourpagetoday.com
860-497-0204
Invoice Number | INV-2607 |
Invoice Date | April 1, 2020 |
Due Date | April 1, 2020 |
Total Due | $0.00 |
PO Box 373
Chelmsford, MA 01824
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Monthly Blogging Services BRONZE - 4 posts (low budget special pricing) To include the following: |
$200.00 | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Paid | -$200.00 |
Total Due | $0.00 |