Paid
Invoice Number | INV-6559 |
Invoice Date | July 30, 2020 |
Due Date | August 17, 2020 |
Total Due | $958.00 |
107 Morningside Dr Suite A
Lakeland, Florida, 33803
863.688.3400
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Google Ad-Words Campaign Google Advertising Campaign August 2020. |
$850.00 | 0% | $850.00 |
18 | GSuite Account GSuite Account (Kirk@kirkwarren.com) 18 months. |
$6.00 | 0% | $108.00 |
1 | Website Hosting 12 Months of website hosting. |
$165.00 | -100% | $0.00 |
Sub Total | $958.00 |
Tax | $0.00 |
Total Due | $958.00 |
Thank You!
We appreciate the opportunity to earn your business.