Invoice INV-2026-045
GreenLeaf Organics · GreenLeaf SEO retainer
overdue
Line items
| Description | Qty | Unit | Total |
|---|---|---|---|
| SEO retainer — June | 1 | $1,500 | $1,500 |
| Total | $1,500 | ||
| Paid | −$0 | ||
| Balance due | $1,500 | ||
Payments (0)
No payments recorded.
Status
- Issued
- 2026-06-06
- Due
- 2026-07-06
- Customer
- GreenLeaf Organics
SEO retainer Q2 (part 2)