Asheville, NC 28805

Invoice Number INV-0024
Invoice Date November 27, 2022
Total Due $500.00
Josh Jackson

2310 Marietta Blvd NW Suite D
Atlanta, GA 30318
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TGP Brand Studio System Setup Completion

Final Payment of Web Design Setup and Implementation Contract
Web Design And Development Completion
GloFox Setup, Design, Integration, and Completion, VA Training
Term and Conditions Write up
VA Consultation and SOPs
Weekly Meetings/Digital Marketing Consultation
Supplement Labels, Design, Consultation
Marketing Video Collateral
Web Promo Video
SendInBlue Email Marketing System Setup & Training
Digital Footprint Clean up and Design, Linktree, Google Business Page edit
Deel Team Payment system setup,
Trainer Agreement Write Up
Business Sales System Organization- Logins, Leads Organization

Sub Total $500.00
Tax $0.00
Total Due $500.00