Invoice Status: Invoice sent
Sent Date: Mon Jun 17 12:39:20 EDT 2024
Sent to:
courageoustravel@gmail.com, bookkeeper@entermediadb.org
Invoice Number: 272
Dare2Share - Monthly Marketing Fee - July
Due Date: 7/1/24

July 

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 - July $ 250.00
Total (USD) $ 250.00