Paid
Invoice Number | INV-0114 |
Invoice Date | August 23, 2017 |
Due Date | November 6, 2017 |
Total Due | $234.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
.9 | Social Media 8/23 - Live to 100 - Post to FB, post to website, post on Google+; Share "How Much Exercise is Enough" to FB; Blog post on website "Water Help Daytime Fatigue"; schedule Water post for FB for 8/25; Post "Water" blog on Google and link it to website; schedule FB post "Professional Athletes" for 8/28; Posted "Professional Athletes" on Google+; schedule Food Bowl post on FB for 8/30; posted Food Bowl link on Google+. |
$70.00 | $63.00 |
1.55 | Social Media 9/3/17 - Schedule Facebook post for 9/5 for the link to 100-year lifestyle website Tool - Year Remaining; post same link to Google+; posted as an article on the website. |
$70.00 | $108.50 |
.9 | Social Media 10/10/17 - Posted 'Woke Up With It' to FB. |
$70.00 | $63.00 |
Sub Total | $234.50 |
Tax | $0.00 |
Total Due | $234.50 |
By check made out to "Sunny Day Sites LLC" to:
19385 Cypress Ridge Terr
Unit 621
Leesburg, VA 20176