Invoice

From:

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

sales@businesspromoted.com

Invoice Number INV-0955
Invoice Date January 18, 2022
Total Due $1,500.00
To:
Tiannia Barnes
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO Services $1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00