PDF

Paid

Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-5205
Invoice Date January 1, 2025
Due Date January 2, 2025
Total Due $0.00
To:
Amy Mullen Real Estate LLC

96 Hartness Rd
Sutton MA 01590

http://www.worcestercountyvaluations.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5205 Blog Writing BRONZE for January 2025

Monthly Blogging Services BRONZE- 4 posts per month
To include the following:
• Writing of 4 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
• Sharing of post with link back on social media if desired
• Optimized view for social media sharing

 $400.00$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00
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.
Page {PAGENO}/{nbpg}