From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Eat Clean Meal Prep
1007 Fifth Ave, Unit 408
San Diego, CA 92101
US
Date
September 6, 2022
Invoice Number
115254
Invoice Due
September 13, 2022
Invoice Total
$2,997.25
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Eat Clean Meal Prep – Marketing Tasks Included – 8/5/22-9/4/22:

    • ECMP Website Tasks
      • Design Updated Checkout Mockup
      • Ideate Chatbot Questions
      • Website Media Files Cleanup
      • Page Speed Audit
    • Hotjar Analysis & Updates
    • Newsletter Topics Brainstorm
    • Newsletter – “Delivery” (Design & Send)
    • Social Media Calendar Content Creation
    • Social Media Scheduling
    • Post-Engagement Campaigns Review
    • FB Paid Ads Campaign Review & Updates
    • PPC Campaign Review & Updates
    • Facebook Ads Updates
      • Design Additional Overview Ads Graphics
      • Set New Overview Ads Live
    • SEO Audit & Ranking Analysis
    • SEO Technical Updates
    • Link-Building Strategy & Recommendations
    • Google My Business Weekly Posting
    • Meetings & Reviews

    Starting Overage Balance: 57 Hours

    Total Time for Tasks Completed 8/5/22-9/4/22: 28 Hours

    Total Time Billed: 35.75 Hours

    Total Overage Time Carried Over: 49.25 Hours

    $85
    35.75
    $3,038.75
  2. Service
    Price
    Amount

    Eat Clean Meal Prep – Monthly Dedicated WordPress Website Hosting 

    $240
    $240
  3. Product
    Price
    Qty
    Amount

    Eat Clean Meal Prep – Google G-Suite –

    $15
    4
    $60
  4. Service
    Price
    Amount

    Eat Clean Meal Prep – Credit for Paid Marketing Hours –

    • Watkins – 16.5 Hours @ $25/hr – Paid 8/15/22
      • Total Credit – $412.50
      • $71 Applied to CHC Invoice #115256
      • Credit Remaining – $341.50
    -$341.50
    -$341.50
Subtotal $2,997.25
Total $2,997.25
Payments $2,997.25
Balance $0.00

Notes

We appreciate your business.

Terms

Payments are due upon receipt. There will be a 5% fee assessed for every week that it is late. For a full list of terms please see your statement of work.

Updated
September 6, 2022 @ 5:50 pm

Invoice updated by [email protected]

Updated
September 16, 2022 @ 2:56 pm

Invoice updated by [email protected]

Payment
September 28, 2022 @ 11:03 am

Credit (Authorize.Net)Payment Total: $2,997.25

Status Update
September 28, 2022 @ 11:03 am

Status changed: Pending to Paid.