Paid

Invoice

From:

22096 Laramore Ave, Port Charlotte, Fl 33952

(941) 313-2107
Contact@vontainment.com

Invoice Number INV-007955
Invoice Date March 1, 2018
Due Date March 14, 2018
Total Due $0.00
To:
  1. One month service plan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO & Website Analytics For Continual Improvement (Monthly)

This will be to use advanced analytics to track and improve SEO performance.

$50.000.00%$50.00
1 Social Media & Blog Updating (Monthly)

This will cover regular social media updates and blog posting (5 week posts)

$50.000.00%$50.00
1 Service Call Plan

On call updating, changes and maintenance without service calls.

$50.000.00%$50.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00

Payments can be made online at: https://vontainment.com/payments/

If paying my check please contact us for details.