Paid
Invoice
From:
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
| Invoice Number | INV-0024 |
| Invoice Date | July 10, 2020 |
| Due Date | July 17, 2020 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | abalonservices.com Search Engine Marketing Setup Setup Google Ads account, Competitive research, Keyword Research, Ad Writing. |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |