Paid

Invoice

From:

860-497-0204
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-3066
Invoice Date August 27, 2022
Due Date September 30, 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
2 Invoice: 3066 Additional Website Work - Landing Page Creation

1. https://www.theveroncompany.com/loam-delivery-request/
2. https://www.theveroncompany.com/core-aeration-and-overseeding-services/
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$200.00
1 Invoice: 3066 Additional Website Work - Posting of Client written blog post for "Loam"

Creation of post/ addition of client text
Optimization of blog post and Addition of photo/editing for resizing of photo

$50.00$50.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00