Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-2793 |
| Invoice Date | July 24, 2021 |
| Due Date | July 24, 2021 |
| Total Due | $0.00 |
To:
D.B.C Solutions
115 Labby Rd.
http://dbc.solutions
office@dbc.solutions
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2792 Service Page Content Writing Content writing and re-writing: |
$350.00 | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Paid | -$350.00 |
| Total Due | $0.00 |