Paid

Invoice

From:

307 Creek Lane
Ormond Beach, FL 32174

justin@beachlifemarketing.com

Invoice Number INV-0012
Invoice Date November 14, 2017
Total Due $300.00
To:
Billy Chapin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Marketing Management for Kelly Jarrard

Managing social media accounts: Facebook, instagram,twitter and youtube to increase exposure

$200.000.00%$200.00
1 Paid advertisement to boost fans for her single

paid facebook advertisement.

$100.000.00%$100.00
1 Bonus setting up and preparing to monetize kelly jarrard works $0.000.00%$0.00
Sub Total $300.00
Tax $0.00
Total Due $300.00