Paid

Invoice

From:

860-497-0204
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-3024
Invoice Date September 1, 2022
Due Date September 30, 2022
Total Due $0.00
To:
JCP Plumbing, Heating & Cooling INC.
http://www.polinskimechanical.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 3024 Blog Writing Bronze for September 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
• Sharing of post with link back on social media

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