Active

Invoice

From:

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

Invoice Number INV-0961
Invoice Date January 21, 2022
Total Due $1,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO & Digital Marketing

Deliverables On Package :
1. Minimum of 500 targeted and relevant keywords,
2. Content Development,
3. On-Page Optimization,
4. 1000 backlinks per month,
5. Weekly Backlinks and Ranking reports,
6. Social Media Marketing,
7. 25 post per month,
8. 4 blogs per month.
9.Web Developer

$2,500.00-60.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00

Subscription Terms: $1,000.00 charged every 30 days for 6 payments