Paid
Invoice Number | IM211202 |
Order Number | IM211202 |
Invoice Date | December 2, 2021 |
Due Date | December 27, 2021 |
Total Due | $0.00 |
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