Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2771
Invoice Date June 11, 2021
Due Date June 11, 2021
Total Due $0.00
To:
Zawada Insurance Agency, Inc.

131 Millbury Street
Worcester, MA 01610

http://www.zawadagroup.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2771 Website Re-Optimization

Re-optimize all pages (in-line with the new Google algorithm)  and fix all critical errors in the seo plugin

$350.00$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
Total Due $0.00