Invoice

From:

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

sales@businesspromoted.com

Invoice Number INV-0966
Invoice Date February 24, 2022
Total Due $800.00
To:
Tiannia Barnes
Hrs/Qty Service Rate/PriceAdjustSub Total
1. SEO Services $800.000.00%$800.00
Sub Total $800.00
Tax $0.00
Total Due $800.00

Subscription Terms: $800.00 charged every 30 days until cancelled