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From
Great Website Now Tommy Clifton
5017 Mary Louise Ct.
Morrow, OH 45152
US
VAT
Date
January 1, 1970
Invoice Number
101617
Invoice Due
January 15, 1970
Invoice Total
$150.00
Balance
$150.00
  1. Product
    Price
    Qty
    Amount

     Social Media Management: Daily Facebook Posting: $150/month
     • Service Description: We will craft and post daily updates that resonate with your audience, keeping your brand top-of-mind and engaging users with compelling content that highlights your services and customer testimonials.

    $150
    1
    $150
Subtotal $150.00
Total $150.00

Notes

We truly appreciate your business and the trust you place in us. If there’s anything more we can do for you, just let us know. We look forward to our continued partnership.

Terms

Thank you for your business! Kindly note that payment is due within 7 days of receiving this invoice. We really appreciate your promptness and look forward to continuing our partnership. If you have any questions about the invoice or need assistance, please feel free to reach out.