Invoice

From:

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

sales@businesspromoted.com

Invoice Number INV-0963
Invoice Date February 2, 2022
Total Due $500.00
To:
Michael Daly
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO & Digital Marketing $2,500.00-80.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

Subscription Terms: $500.00 charged every 30 days until cancelled