Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-5106
Invoice Date July 1, 2024
Due Date July 31, 2024
Total Due $200.00
To:
Matulaitis Rehab & Skilled Care

10 Thurber Rd
Putnam, CT 06260
860-928-7976
Fax:860-963-2378

Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5106 Monthly Blogging July 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

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