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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-2952B
Invoice Date May 1, 2022
Due Date May 31, 2022
Total Due $0.00
To:
META CONTRACTORS LLC

1015 Atlantic Blvd # 498 Atlantic Beach FL 32233.

http://www.metapaintingcontractors.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2952B Blog Writing Bronze for May 2022

Monthly Blogging Services BRONZE- 4 posts per month
To include the following:
• Writing of 4 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

 $400.00$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00
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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