Paid
Invoice
From:
| Invoice Number | INV-0039 |
| Invoice Date | July 30, 2024 |
| Due Date | July 31, 2024 |
| Total Due | $0.00 |
To:
Anna Schick, LMFT
https://www.annaschick.com/
anna@annaschick.com
Business Listings:
- Premium Business Directory Listings Monthly Fees
SEO Monthly Maintenance:
- Monthly Ranking & Analytics Report
- Monthly Progress Report
- Website Audit & Fixes
- Toxic Backlink Audit & Disavow
- Optimize Title Tags
- Optimize Meta Descriptions
- Optimize Image Alt Tags
- Optimize Image Title Tags
- Heading Tag Optimization
- Internal Linking
- Outbound Linking
- XML Sitemap Optimization
- Fetch & Render in Google Search Console
- URL Optimization
- 301 Page Redirects
- Content Keyword Optimization
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SEO Monthly Maintenance |
$400.00 | 0% | $400.00 |
| 1 | Premium Business Directory Listings (Monthly Fees) | $100.00 | 0.00% | $100.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |