Paid

Invoice
From:
Advanced Internet Marketing

3210 W Berkeley
Springfield, MO 65807

info@aimgurus.com

Invoice Number INV-1714-1
Invoice Date October 5, 2017
Due Date October 12, 2017
Total Due $1,900.00
To:
Ambassador Pipe

1084 Rose Hill Rd., Billings, MO 65610

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Adwords Set-up, Deployment w/ Tutoring

Adwords & Set-up Tutoring
(Adwords Coupon for $100 w/ $25 ad spend)

Set-up a new account
Keyword Research for two main keywords (More if necessary)
2 new campaigns
Search only (ads run on search engines)
Display only (ads run on websites)
Write 6 Ads
2 Campaign Landing Pages & One template @ AmbassadorPipe.com
Aweber integration into landing pages
Set-up Adwords and AmbassadorPipe.com for conversion tracking
Google Analytics for tracking purposes

$1,900.000.00%$1,900.00
Sub Total $1,900.00
Tax $0.00
Total Due $1,900.00

Payment for first (50%) half of work due upon receipt of invoice with the (50%) balance due in 30 days of original invoice date.

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