From:Jim Green Enterprises

239 S Landing Dr
Milford, DE 19963
Phone: 302.536.8255
jim@jimgreen.us

To:Edward Jones Financial Advisor: Aric E Boullion

1421 Massey Tompkins Rd
Baytown, TX 77521
Shipping
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Invoice # 10088
Issued on June 2, 2022
Due on June 16, 2022
Balance Due $750.00
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Task 1.0

Update directory listings per citations report, including 3 aggregators to improve Google Profile visibility.  Includes keyword research, management and monthly reporting (6 months).

Rate

$750

Qty

1

Amount

$750

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Payment for services rendered is due within 14 days.

Balance of $750.00 is Overdue Make a Payment

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Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Updated 721 days ago

Invoice updated by Jim.

Payment 717 days ago

Credit (Stripe Checkout)Payment Total: $750.00

Viewed 34 days ago

Invoice viewed by 54.184.109.48 for the first time.