Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255
860-497-0204

jo@yourpagetoday.com

Invoice Number INV-2676
Invoice Date December 9, 2020
Due Date December 9, 2020
Total Due $0.00
To:
The Veron Company

112 Forest Street
Marlborough MA 01752

http://www.theveroncompany.com
Hrs/Qty Service Rate/PriceSub Total
1 Monthly Blogging Services MICRO- 2 posts per month

To include the following:
• Writing of 2 blog posts per month 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

$200.00$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00