akpcontent.com

$249

Balance Due

DBA: asd

Invoice #:
INV-1
Due Date:
2024-06-21
INV-1 Unpaid
Balance:
$249
Invoice Details
2024-06-21
Due On Receipt
2024-06-21
  • 300 Words blog
  • 300 Words blog
  • Topic of your choice
  • Background Picture included
  • Dedicated Support
  • SEO Optimized
  • 5 keywords
Thanks for your business.
Item Details
Item Amount
1 * $249
  • 300 Words blog
  • 300 Words blog
  • Topic of your choice
  • Background Picture included
  • Dedicated Support
  • SEO Optimized
  • 5 keywords
 $249
Sub Total
 $249
Total $249
Hide Item Details
Unpaid
AKP Content
New York U.S.A 		INVOICE
# INV-1
Balance Due
$249

BASIC PACKAGE
Invoice Date : 2024-06-21
Terms : Due on Receipt
Due Date : 2024-06-21
Subject :
  • 300 Words blog
  • 300 Words blog
  • Topic of your choice
  • Background Picture included
  • Dedicated Support
  • SEO Optimized
  • 5 keywords
# Item & Description Qty Rate Amount
1
  • 300 Words blog
  • 300 Words blog
  • Topic of your choice
  • Background Picture included
  • Dedicated Support
  • SEO Optimized
  • 5 keywords
1.00 249 249
Sub Total 249
Total $249
Balance Due $249

Thanks for your business.

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