Invoice

From:

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

jo@yourpagetoday.com

Invoice Number INV-2891
Invoice Date January 1, 2022
Due Date January 31, 2022
Total Due $200.00
To:
Hamilton Computer Repairs

379 Park Ave
Worcester, MA 01610

http://hamiltonrepairs.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2891 Blog Writing January 2022

To include the following:
• Writing of 2 blog posts every 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
• Social media mentions of blog posts

$200.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00