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Invoice from Miami Growth Hack LLC

Due upon receipt

$2 000

Invoice #3245

Due upon receipt

Billed to

Stephanie Tusker
Stephanie@gmail.com

From

Theo Grinder
theo@growthhacks.com

Note

As discussed, I've reviewed your Social Media Strategy and fixed all your PPC Campaigns. Thanks!

Items

Discovery Session
$500
Fix PPC campaign
$1 500
Total Due
$2 000