Invoice

From:

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

sales@businesspromoted.com

Invoice Number INV-0964
Invoice Date February 9, 2022
Total Due $2,000.00
To:
doug-folsom
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO Service $2,500.00-20.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00

Subscription Terms: $2,000.00 charged every 30 days until cancelled