New Invoice: GM Monthly 2024 – copy
$498.75 due on August 1, 2024
From:
To:
Geoff Moore
brad@geoffmoore.com
Attn: client_gm
| Invoice Number | INV-2013053 |
| Invoice Date | August 1, 2024 |
| Due Date | August 1, 2024 |
| Total Due | $498.75 |
Monthly SEO charge for site: geoffmoore.com
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Professional Services Design work on the website |
1.00 | $498.75 | $498.75 |
Payment is due upon receipt.
| Sub Total | $498.75 |
| Tax | $0.00 |
| Total Due | $498.75 |