From:Jim Green Enterprises

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

To:Vivid Colors Carpet Cleaning

43 Bayview Ave
Frederica, DE 19946
Phone: (302) 335-3933
Shipping
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Invoice # 11983
Issued on February 27, 2024
Due on March 12, 2024
Balance Due $750.00
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Task 1.0

Reputation Marketing including monitoring, building and marketing

  • Monthly reputation video
  • Review pix
  • Landing page/review request sequnce
  • Retargeting (up to 5,000)
  • Monthly blog articles
  • Website widget

Rate

$750

Qty

1

Amount

$750

Task 2.0

Directories updates for business name change.  

Rate

$300

Qty

1

Amount

$300

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

Make a Payment

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

Status Update 48 days ago

Status changed: Draft to Pending.

Updated 48 days ago

Invoice updated by Jim.

Updated 48 days ago

Invoice updated by Jim.

Updated 45 days ago

Invoice updated by Jim.

Updated 45 days ago

Invoice updated by Jim.

Payment 46 days ago

Admin PaymentPayment Total: $300.00

Status Update 45 days ago

Status changed: Pending to Outstanding Balance.

Updated 45 days ago

Invoice updated by Jim.