Invoice

From:

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 $276.00
To:
Test Test
Hrs/Qty Service Rate/PriceAdjustSub Total
1 On Page Optimization Silver
$225.000.00%$225.00
1 Call Tracking - Local Number (Upto 200 mins *Additional mins 0.090)
$51.000.00%$51.00
Sub Total $276.00
Tax $0.00
Total Due $276.00