Paid

Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-2890
Invoice Date January 1, 2022
Due Date January 31, 2022
Total Due $0.00
To:
CS2 Computers
http://www.cs2computers.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2890 Monthly Blogging January 2022

To include the following:
• Writing of 1 blog post every other 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

$100.00$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00