Payment Invoice | AKP Content

Balance Due

DBA: asd

Invoice #:

INV-3

Due Date:

2024-06-21

INV-3 Unpaid

Balance:

$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 * $999 500 Words Blogs 30 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 7 keywords	$999
Sub Total	$999
Total	$999

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Unpaid

AKP Content
New York U.S.A

INVOICE
# INV-3

Balance Due
$999

Bill To
BUNDLE PACKAGE

Subject :

#	Item & Description	Qty	Rate	Amount
1	500 Words Blogs 30 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 7 keywords	1.00	999	999

Notes

Thanks for your business.

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