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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-2987
Invoice Date July 15, 2022
Due Date July 15, 2022
Total Due $0.00
To:
The Veron Company

112 Forest Street
Marlborough MA 01752

http://www.theveroncompany.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2987 Monthly Blogging July 2022

Monthly Blogging Services MICRO- 2 posts per month
To include the following:
• Writing of 2 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

 $200.00$200.00
1 Landing Page Creation

Creation of landing page for Irrigation (including new text/photos)
Creation of form for landing page
changing of home page banner text/link to new landing page

 $100.00$100.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
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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