Payment Invoice | AKP Content

Balance Due

DBA: asd

Invoice #:

INV-2

Due Date:

2024-06-21

INV-2 Unpaid

Balance:

$499

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 * $499 500 Words blogs 12 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 Community Management 7 Keywords	$499
Sub Total	$499
Total	$499

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Unpaid

AKP Content
New York U.S.A

INVOICE
# INV-2

Balance Due
$499

Bill To
PREMIUM PACKAGE

Subject :

#	Item & Description	Qty	Rate	Amount
1	500 Words blogs 12 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 Community Management 7 Keywords	1.00	499	499

Notes

Thanks for your business.

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