INVOICE
GO Agency AI Marketing
GO Agency AI Marketing
(540) 537-7430
201 17TH ST S STE 2033
ST PETERSBURG, FL, 33712
US
https://goagency.com/
Billed to
Hangry Joe's Sugar Creek Hot Chicken & Wings
Jay Shah
(336) 681-2553
1339 W. Sugar Creek Rd.
Charlotte 28262
United States
Invoice No
INV-000342
Issue Date
September 28, 2025
Due Date
October 20, 2025
Item name
Subtotal
Annual Domain Registration
$30.00 x 1
$30.00
Annual Google Workspace Standard 1 Seat
$96.00 x 1
$96.00
Facebook September Reimbursement for Ads
$332.07 x 1
$332.07
Facebook August Reimbursement for Ads
$324.69 x 1
$324.69
Indeed October Reimbursement for Ads
$278.71 x 1
$278.71
Jun Jul Aug Sep Hangry Joe's Monthly Coop $693
$693.00 x 4
$2,772.00
Consulting
$315.00 x 6
$1,890.00

6 hours completing defense of charge back disputes. Per Terms

Late Fees Charge
$343.41 x 1
$343.41
Subtotal
$6,066.88
Amount Due (USD)
$6,066.88
Terms & Notes:

Per our terms we will issue a lien on the property located at 1339 W. Sugar Creek Rd. Charlotte, NC 28262 if not paid in 60 days. https://goagency.com/terms-of-service/

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