Paid
Invoice
From:
| Invoice Number | IM211202 |
| Order Number | IM211202 |
| Invoice Date | December 2, 2021 |
| Due Date | December 27, 2021 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SEO for jamieivey.com (first month only) Includes on-page and off-page SEO for all main pages using 50 keywords, and we will perform some on-page optimization (page title, page description, h1 tags and URL structure optimization) for the latest 100 podcast pages in 1 month. Following months to be discussed. |
$2,250.00 | 0.00% | $2,250.00 |
| Sub Total | $2,250.00 |
| Tax | $0.00 |
| Paid | -$2,250.00 |
| Total Due | $0.00 |
If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566