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-1119
Invoice Date April 14, 2022
Total Due $0.00
To:
Clifford N. Ribner Tax Attorney

320 So. Boston Tulsa, Oklahoma 74103

https://cnribneratty.com

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 Off-Site SEO Marketing
$250.00$250.00
1 On Site SEO & Maintenance Updates $250.00$250.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00