Paid
| Invoice Number | INV-0279 |
| Invoice Date | September 25, 2019 |
| Due Date | October 9, 2019 |
| Total Due | $350.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Content Writing, Editing 9/2019 - Content Writing, Editing - Researched and wrote Compression Socks Article with suggested photos, reviewed Omar's edits, final edit, Video script for compression socks with YouTube info ($95); Edited Probiotics article and created Probiotics video script ($50); edited Certified Nutritionist article and created 4 video scripts from it ($125); wrote portion of CBD article ($35); reviewed all existing blog posts and edited Common Myth blog post ($45). |
$350.00 | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176