Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number IM211202
Order Number IM211202
Invoice Date December 2, 2021
Due Date December 27, 2021
Total Due $0.00
To:
Ivey Media, LLC

100 Common Rd. Ste 7 #124
Dripping Springs, TX 78620

Qty Service Rate/PriceAdjustSub 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.

$2,250.000.00%$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