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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-2620
Invoice Date April 17, 2020
Due Date April 17, 2020
Total Due $0.00
To:
Paul Conte
http://www.taxdeferredsalesllc.com/
Hrs/Qty Service Rate/PriceSub Total
1 Monthly Blogging Services GOLD - 8 posts per month

To include the following:
• Writing of 8 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

 $650.00$650.00
Sub Total $650.00
Tax $0.00
Paid -$650.00
Total Due $0.00

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

We accept credit cards securely via Pay Pal. We also check cash or checks.
Checks payable to: Your Page Today LLC. | 1087 Riverside Dr. North Grosvenordale, CT 02655
PLEASE NOTE: A late fee of $25 per month applies for unpaid invoices.
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