Greenline Digital
412 Market St, Suite 200, Greenville, SC 29601
(864) 555-0199
[email protected]
INVOICE
Bill To
Rapid Flow Plumbing LLC
Marcus Johnson
204 Trade St
Simpsonville, SC 29681
Invoice #
INV-2026-0047
Date
07/15/2026
Amount Due
$2,400.00
Description Qty Rate Amount
Monthly SEO Retainer — July 2026 1 $1,500.00 $1,500.00
Content Creation — 3 blog articles (1,200+ words each) 3 $200.00 $600.00
Google Business Profile Optimization 1 $150.00 $150.00
Technical SEO Audit + Fixes 1 $150.00 $150.00
Subtotal $2,400.00
Discount -$0.00
Tax $0.00
Total $2,400.00
Ways to pay
VISA MC AMEX BANK
View and Pay Online
Notes: Payment due within 15 days. Thank you for your continued partnership!