Invoice

From:

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

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