Paid

Invoice

From:

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

jo@yourpagetoday.com

Invoice Number INV-2852
Invoice Date December 3, 2021
Due Date December 3, 2021
Total Due $0.00
To:
Hamilton Computer Repairs

379 Park Ave
Worcester, MA 01610

http://hamiltonrepairs.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2852 Blog Writing Plus For November 2021

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

Graphic design for 2 blog posts

$300.00$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00