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RRun Business Smartly

100 Brand Boulevard, Ste 400
New York, NY 10001 · admin@runbusinesssmartly.com

INVOICE

#INV-2026-0042

Date: Jun 15, 2026

BILLED TO:

Payoneer Inc.

150 Broadway, Floor 25
New York, NY 10038 · billing@payoneer.com

DUE DATE:Jun 30, 2026
CURRENCY:USD ($)
#DescriptionQty / HoursRateAmount
01Web Application Development (Sprint 1-2)40h$200.00$8,000.00
02SEO Marketing Audit & Strategy Execution1$4,500.00$4,500.00
PAYMENT TERMS:Please settle outstanding balance via the online Stripe payment portal link below or transfer directly to the provided bank routing coordinates.
Subtotal:$12,500.00
Tax (0%):$0.00
Total Due:$12,500.00
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My Business
INVOICE
INV-2026-001
My Business
Billed To
Customer Name
Invoice Details
Issue Date
-
Due Date
-
Currency
USD
Invoice #
INV-2026-001
#Service / Item DescriptionAmount
1Web Development Services$ 2,500.00
2Annual Hosting & Maintenance$ 450.00
Subtotal:$ 2,950.00
Total Due:$ 2,950.00
Note / Terms

Payment is due within 14 days of invoice date. Thank you for your business!

My Business
Thank you for your business!