INVOICE: Damone Huff
KEPA Content Creation & Editing Services
Email: dhuff2639@gmail.com
Phone: 248.761.6595
Invoice Number: 0032
Invoice Date: 11/27/25
Due Date: 12/1/26
Services & Fees
|
Description |
Quantity |
Rate |
Amount |
|
Social Media Management Package (Plumbing & Non-Profit) — Weekly Rate |
4 weeks |
$500/week |
$2,000 |
|
30-Day Content Calendar + Plug & Play Content Pack |
Included |
— |
Included |
|
Reels Filming & Editing (High-Quality Production) |
Included |
— |
Included |
|
Graphic Design (Flyers, Carousels, Visuals) |
Included |
— |
Included |
|
Weekly Posting + Daily Engagement |
Included |
— |
Included |
|
Monthly Reports & Content Strategy |
Included |
— |
Included |
Subtotal: $2,000
Discount: $300
New Total After Discount: $1,700
Deposit Paid $50
Amount Due $1,650
Note: Once paid in full 30-Day Content Calendar and KEPA Instagram Month 1 Plug & Play Content Pack will be emailed.