Invoice

From:

7901 4th St N #12584
St. Petersburg,
Florida. Zip- 33702

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