Invoice
| Invoice Number | 217 |
| Order Number | |
| Invoice Date | August 06, 2025 |
| Due Date | August 01, 2025 |
| Total Due | $2,145.00 |
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
SEO Services – Month of July
|
$1,000.00 | 0% | $1,000.00 |
| 1 |
SEO Services – Month of August
|
$1,000.00 | 0% | $1,000.00 |
| Sub Total | $2,000.00 |
| Tax | $145.00 |
| Total Due | $2,145.00 |
Last Invoice For SEO services