Paid

Invoice

From:

1087A Riverside Drive North Grosvenordale, CT 06255
860-497-0204

jo@yourpagetoday.com

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