Paid

Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-3033
Invoice Date October 18, 2022
Due Date October 31, 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: 3033 Monthly Blogging October 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 Updating of Our Team page

Addition of two team members with bios
Modification of photos and addition to team page bios

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