Invoice INV-2026-044
GreenLeaf Organics · GreenLeaf SEO retainer
overdue
Line items
| Description | Qty | Unit | Total |
|---|---|---|---|
| SEO retainer — April | 1 | $1,500 | $1,500 |
| SEO retainer — May | 1 | $1,500 | $1,500 |
| Total | $3,000 | ||
| Paid | −$1,500 | ||
| Balance due | $1,500 | ||
Payments (1)
- ✓ $1,500 via bank transfer · ref GL-11022026-07-04 10:00
Status
- Issued
- 2026-05-30
- Due
- 2026-06-29
- Customer
- GreenLeaf Organics
SEO retainer Q2