Invoice
From:
| Invoice Number | INV-0342 |
| Invoice Date | March 23, 2022 |
| Total Due | $1,250.00 |
To:
Kim Allan Silk
SEO
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Keyword Research, Content Optimization, Core Value Fixes, On page implementation. | $1,250.00 | 0.00% | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |