Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-5014
Invoice Date January 1, 2024
Due Date January 31, 2024
Total Due $200.00
To:
JV Mechanical Contractors, INC

929 School Street
Webster, MA 01570

http://www.jvmech.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5014 Monthly Blogging January 2024

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
• Optimized view for social media sharing

$200.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00