Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2622
Invoice Date April 29, 2020
Due Date April 29, 2020
Total Due $0.00
To:
Paul Conte
http://www.taxdeferredsalesllc.com/
Hrs/Qty Service Rate/PriceSub Total
2 Additional Gold Package Blog posts

To include the following:
• Writing of 16 additional blog posts with up to 400-500 words per article
• Revision of article content if needed
• Complete optimization of the article for SEO value
• Immediate publication or scheduling of article for publication
• Inclusion of 1 stock image per article with alt text for SEO value

$650.00$1,300.00
Sub Total $1,300.00
Tax $0.00
Paid -$1,300.00
Total Due $0.00