From:ConversionSpree, LLC

To:BWStarFire & GeorgeTownLagos Hotel


NG
Invoice # 94290
Issued on May 26, 2022
Due on May 26, 2022
Balance Due $490.00
Task 1.0
Online Reputation Management for BWStarFire and GeorgeTownLagos Hotel:  Google.com x 2 hotels; Hotels.ng x 2 hotels; Hotelmoney.com x 2 hotels; Booking.com x 2 hotels; Expedia.com x 2 hotels; Busyrooms.com x 2 hotels; Facebook.com x 2 hotels. Total = 14 portals (Each portal will get 5 reviews. So 14 portals x 5 reviews = Total 70 reviews.Price per review= $10 + 30% discount. So $7 is the new price after discount= $7 x 70 = $490) Total = 490x (560 naira/usd) = 274k naira total.
Rate
$700
Qty
1
%
30%
Amount
$490

Total Owed

Info & Notes

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Terms & Conditions

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Invoice History

Updated 30 days ago

Invoice updated by conversionspree.

Updated 30 days ago

Invoice updated by conversionspree.

Updated 30 days ago

Invoice updated by conversionspree.

Updated 30 days ago

Invoice updated by conversionspree.

Updated 30 days ago

Invoice updated by conversionspree.

Updated 30 days ago

Invoice updated by conversionspree.