Payment Invoice | AKP Content

Balance Due

DBA: asd

Invoice #:

INV-6

Due Date:

2024-06-21

INV-6 Unpaid

Balance:

$1,999

Invoice Details

Date:

2024-06-21

Terms:

Due On Receipt

Due Date:

2024-06-21

Subject:

Notes:

Thanks for your business.

Item Details

Item	Amount
1 * $1,999 1100 Words Blogs 90 blogs included Topic of your choice / Industry relevant topics chosen by writers Background Picture plus one body picture included Dedicated Support and Revisions SEO Optimized 20 keywords	$1,999
Sub Total	$1,999
Total	$1,999

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Unpaid

AKP Content
New York U.S.A

INVOICE
# INV-6

Balance Due
$1,999

Bill To
BUNDLE 2

Subject :

#	Item & Description	Qty	Rate	Amount
1	1100 Words Blogs 90 blogs included Topic of your choice / Industry relevant topics chosen by writers Background Picture plus one body picture included Dedicated Support and Revisions SEO Optimized 20 keywords	1.00	1,999	1,999

Notes

Thanks for your business.

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