Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0658
Invoice Date May 24, 2018
Due Date June 23, 2018
Total Due $250.00
To:
The Environmental Insurance Agency, Inc.

618 Forest Avenue
Larchmont, NY 10538

http://www.enviroinsurance.com/

Re: Estimate number: EST-18-0345

 

Qty Service PriceSub Total
1 Addition of new SEO keywords and keyword paragraph to the EIA site. $250.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00