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/Price | Sub Total |
|---|---|---|---|
| 1 | Monthly SEO Retainer for BartonHagee.com | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |