PDF Home

Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-5225
Invoice Date February 20, 2025
Due Date February 20, 2025
Total Due $300.00
To:
JV Mechanical Contractors, INC

929 School Street
Webster, MA 01570

http://www.jvmech.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5225 Monthly Blogging February 2025

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
1 Website Optimization Tasks

Task two
Leverage Browser Cashing
Initial Grade: C 79%
Resulting for "Leverage Browser Cashing" Score after work: B 87%

 $100.00$100.00
Sub Total $300.00
Tax $0.00
Total Due $300.00
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}