Payment Invoice | AKP Content

Balance Due

DBA: asd

Invoice #:

INV-5

Due Date:

2024-06-21

INV-5 Unpaid

Balance:

$1,499

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 * $1,499 900 Words Blogs 70 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 15 keywords	$1,499
Sub Total	$1,499
Total	$1,499

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Unpaid

AKP Content
New York U.S.A

INVOICE
# INV-5

Balance Due
$1,499

Bill To
PREMIUM 2

Subject :

#	Item & Description	Qty	Rate	Amount
1	900 Words Blogs 70 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 15 keywords	1.00	1,499	1,499

Notes

Thanks for your business.

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