Yolanda Lujan - Social Media marketing invoice

Paid

Invoice

From:

204 W. Kendall St.
Corona, CA 92882

info@USAmarketingnow.com

Invoice Number	INV-7254
Order Number	yolandaluja-social-7253
Invoice Date	July 7, 2022
Due Date	July 8, 2022
Total Due	$500.00

To:

Bridgeway Financial Inc.

Social Media marketing monthly contract totaling $500/mo. to post 2 times per week on TikTok, Instagram, Twitter and Facebook.

https://bridgewayfinancial.biz/

yolandalujan@bridgewayfinancial.biz

Hrs/Qty	Service	Rate/Price	Adjust	Sub 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. 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.	$500.00	0.00%	$500.00

Sub Total	$500.00
Tax	$0.00
Total Due	$500.00

Payment Submission Details

Please send payment in the amount listed above via Zelle.

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

Contract Terms: Initial payment due within 14 days of invoice date. All following recurring monthly payments are due monthly on the same date of the month coinciding with the original invoice date. Late payments are subject to 5% penalty fee in addition to outstanding monthly payments due. Work will not begin until monthly payment(s) have been completed. We cannot guarantee conversion rates, as the social media market is an ever changing and adapting market. For best results, stay current on your monthly payments and keep our team up to date on your desired weekly message you are wanting to target. Note: This social media marketing process is an ongoing ever changing team effort and you are the most important part of the team. we will be in contact with you every step of the way. Welcome to the USA Marketing NOW family. Contact us anytime.

Invoice Number INV-7254
Total Due $500.00