Invoice

From:

6151 Lake Osprey Drive,
Suite 300, Sarasota,
Florida 34240

sales@businesspromoted.com

Invoice Number INV-0947
Invoice Date December 21, 2021
Total Due $900.00
To:
Adriana Beltran
https://www.acebeaute.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Digital Marketing Services $2,500.00-64.00%$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00

Subscription Terms: $900.00 charged every 1 month until cancelled
Trial period: $0.00 for 7 days (1 cycle)