Paid
Invoice Number | INV-18-0658 |
Invoice Date | May 24, 2018 |
Due Date | June 23, 2018 |
Total Due | $250.00 |
618 Forest Avenue
Larchmont, NY 10538
Re: Estimate number: EST-18-0345
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | Addition of new SEO keywords and keyword paragraph to the EIA site. | $250.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |