"11/1/28")
Invoice Status:
Invoice sent
Sent Date: Mon Sep 16 00:57:14 EDT 2024
Sent to:
courageoustravel@gmail.com, bookkeeper@entermediadb.org
|
Invoice Number:
0
Month: October
|
Due Date: 10/1/24 |
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$invoicedto
${invoicemonth}
Monthly billing for ongoing tasks:
- research of relevant online communities
- outreach and business development with strategic influencers
- Develop affiliate links with outside resellers/contractors/partners
- Online Promotion of links and announcements
- Community manager in our online emedia community https://emdia.openinstitute.org/
Send payment to PayPal: courageouscrystalina@gmail.com
Products
|
Quantity |
Description |
Amount |
|---|---|---|
| 1 |
Dare2Share - Monthly Marketing Fee - ${invoicemonth}
${invoicemonth} Monthly billing for ongoing tasks:
|
$ 250.00 |
| Total (USD) | $ 250.00 250.00 | |