Paid
Invoice
From:
| 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
azawada@zawadagroup.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |