Cancelled
Invoice Number | INV-6577 |
Invoice Date | October 2, 2020 |
Due Date | October 17, 2020 |
Total Due | $850.00 |
107 Morningside Dr Suite A
Lakeland, Florida, 33803
863.688.3400
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Google Ad-Words Campaign Monthly Google Ads Campaign. |
$850.00 | 0.00% | $850.00 |
Sub Total | $850.00 |
Tax | $0.00 |
Total Due | $850.00 |
Thank You!
We appreciate the opportunity to earn your business.