Invoice

From:

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

sales@businesspromoted.com

Invoice Number INV-0970
Invoice Date March 2, 2022
Total Due $500.00
To:
sirmaple
Hrs/Qty Service Rate/PriceAdjustSub Total
1. SEO Services $500.000.00%$500.00
Sub Total $500.00
Tax $45.45
Total Due $500.00

Subscription Terms: $500.00 charged every 30 days until cancelled