Invoice Number INV-2842
Invoice Date October 24, 2021
Due Date November 1, 2021
Total Due $0.00
Jolin Paving & Excavating, Inc.
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2842 Monthly Blogging November 2021

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
New Added extra, keeping the website CMS updated and the site backed up in full each month * (complimentary)

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