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Invoice
From:
Your Page Today LLC

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

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

Payment is due upon receipt. Late payment is subject to fees of $25 per month.

We accept credit cards via Pay Pal & Authorize.net secure gateway
Checks payable to: Your Page Today LLC.
Mailing address: 1087 Riverside Dr. North Grosvenordale, CT 02655
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