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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-5175
Invoice Date November 1, 2024
Due Date November 30, 2024
Total Due $200.00
To:
D.B.C Solutions

Dan Bennett
115 Labby Rd.
North Grosvenordale, CT 06255

http://www.dbc.solutions
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5175 Monthly Blog Writing Micro Package November 2024

Monthly Blogging Services MICRO - 2 posts per month
To include the following:
• Writing of 2 blog posts per month
• 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

Included: monthly website backup, updating of core, theme and plugin files monthly.
***This does NOT include general website updates to pages, images and content.

 $200.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00
We accept credit cards securely via Pay Pal. We also check cash or checks.
Checks payable to: Your Page Today LLC. | 1087 Riverside Dr. North Grosvenordale, CT 02655
PLEASE NOTE: A late fee of $25 per month applies for unpaid invoices.
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