Paid
Invoice Number | INV-0023 |
Invoice Date | October 26, 2022 |
Total Due | $475.00 |
SEO Strategy:
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly SEO Fix On page and Off page SEO Issues | $475.00 | 0.00% | $475.00 |
Sub Total | $475.00 |
Tax | $0.00 |
Total Due | $475.00 |