From:Jim Green Enterprises

239 S Landing Dr
Milford, DE 19963
Phone: 302.536.8255

To:Edward Jones Financial Advisor: Aric E Boullion

1421 Massey Tompkins Rd
Baytown, TX 77521
N/A Add
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).







Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Payment for services rendered is due within 14 days.

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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 for the first time.