204 W. Kendall St.
Corona, CA 92882

Invoice Number INV-7260
Order Number yolandaluja-social-7253
Invoice Date August 7, 2022
Due Date August 8, 2022
Total Due $500.00
Bridgeway Financial Inc.

Social Media marketing monthly contract totaling $500/mo. to post 2 times per week on TikTok, Instagram, Twitter and Facebook.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly recurring Social Media Marketing

$500/Monthly recurring payment for monthly recurring Bridgeway Financial Inc social media marketing post development and publishing (2 x weekly) on 4 major social media platforms (Facebook, Instagram, TikTok, Twitter) to generate leads for client.

1st month will mainly consist of social media profile generation, backlink creation to/from social media profile's to website. (DONE)
2nd Month and moving forward will consist of posting on 4 social media platforms listed above two times per week on various days and times to pinpoint your target market group efficiently. (DONE)
3rd month and all following months, we will continue to narrow down target market group online-times to maximize reach and conversion.

This is a 3 month minimum commitment.

Sub Total $500.00
Tax $0.00
Total Due $500.00

Payment Submission Options

Pay via Zelle:
Our Zelle Account Payment Phone Number:
(951) 281-9986

Pay via Venmo:
Our Venmo Account:
Or visit:

Last 4 digits of the phone number: 9986

Pay via PayPal:
Pay via PayPal by clicking the 'Pay with PayPal' button at the top of the invoice.

Pay via Credit Card:
Pay via Credit Card by clicking the 'Pay with Stripe' button at the top of the invoice.

Pay via Check:
Make check payable to: James Programming Printing media Solutions
in the amount listed above.*

* Please note, when paying via check your job will not begin production until the check has cleared. In the event of the check bouncing or funds unavailable. Client will be liable for any and all fees in-cured.

Pay via Cash:
Contact sales associate to arrange payment.