Paid

Invoice

From:

318 N. Cedar St.
Owasso, OK. 74055

VIP EMAIL: tony@xeal.net
WHATSAPP: +1-254-245-3149
SKYPE: tony.darrick.baker

Invoice Number INV-1118
Invoice Date April 14, 2022
Total Due $500.00
To:

Happy Good Friday and Happy Easter - I will try to call you later today. My wife and I are heading to the Philippines to reunite her with her daughter that she hasn't seen in 2.5 years. I'll be online and checking email between flights, but we may have some delay due to travel and time-zone differences, but it will not be much or for long.

Hrs/Qty Service Rate/PriceSub Total
1 Monthly SEO Retainer for BartonHagee.com $500.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00