Invoice Status:
Invoice sent
Sent Date: Mon Jun 17 14:05:37 EDT 2024
Sent to:
bookkeeper@entermediadb.org, cristobal@entermediadb.org, courageoustravel@gmail.com
|
Invoice Number: 271
Dare2Share - Monthly Marketing Fee - June |
Due Date: 6/1/24 |
June
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 - June | $ 250.00 |
| Total (USD) | $ 250.00 | |