Invoice

From:

7737 14th
New Westminster
BC, Canada, V3N 2A8

Invoice Number INV-0342
Invoice Date March 23, 2022
Total Due $1,250.00
To:
Kim Allan Silk

SEO

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Keyword Research, Content Optimization, Core Value Fixes, On page implementation. $1,250.000.00%$1,250.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00