Invoice

From:

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

sales@businesspromoted.com

Invoice Number INV-0949
Invoice Date January 7, 2022
Total Due $2,500.00
To:
Tiannia Barnes
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO Services $2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $227.27
Total Due $2,500.00

Subscription Terms: $2,500.00 charged every 30 days until cancelled