Invoice Number | INV-0002 |
Invoice Date | April 22, 2019 |
Total Due | $800.00 |
4501 N Dixie Hwy
Oakland Park, FL 33334
954-772-5585
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Minimum PPC Account Monthly Fee |
$500.00 | 0% | $500.00 |
10 | Managed WordPress Hosting includes Core & Plugin Updates |
$250.00 | 0% | $2,500.00 |
1 | Minimum Monthly SEO Fee |
$3,000.00 | 0% | $3,000.00 |
1 | Payable $200 Week | $0.00 | 0.00% | $0.00 |
Sub Total | $6,000.00 |
Tax | $0.00 |
Discount | -$5,200.00 |
Total Due | $800.00 |