99 Wall Street
Suite 3130
New York, NY 10005
(914) 200-3610
info@5borodigital.com
Invoice Number | INV-0009 |
Order Number | 14110 |
Invoice Date | March 10, 2022 |
Total Due | $300.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | On Page Optimization Silver | $225.00 | $225.00 |
1 | Call Tracking - Local Number (Upto 200 mins *Additional mins 0.090) | $51.00 | $51.00 |
Subtotal: | $276.00 |
---|---|
NY State Tax: | $24.50 |
Payment method: | Pay via Invoice |
Total: | $300.50 |