EFTA01202985.pdf

10130/2014 Invoice: Richard Kahn Shears Consulting Group LLC SCG 101 South Garland Avenue STE 108 Orlando FL 32801 HBRK Associates Inc. Invoice # 0000373 Richard Kahn Invoice Date October 30. 2014 Amount Due 51,170.00 USD Task Time Entry Notes Rate Hours Line Total Content Consultation and Strategy (Wth Christina) 120.00 3.5 420.00 Development Item Description Unit Cost Quantity Line Total Link Building / SEO Link Development to Positive Listings 750.00 1 750.00 Total 1,170.00 Amount Paid -0.00 Amount Due $1,170.00 USD Terms ATTN:Enhanced Education Wre Information Below This Line Shears Cons LC Account # Routing # Fatwinds Credit Union 4 This invoice was sent usingMOONS hups://shearsconsultinggrouplIcIreshbooks.comishowInvoicc?invoiceid*5668038:_alt_domainsookies=WIMD Iti EFTA01202985