Invoice 137165

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Paid

From: Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US

To: Eat Clean Meal Prep
1007 Fifth Ave, Unit 408
San Diego, CA 92101
US

Date: March 2, 2023

Invoice Number: 137165

Invoice Due: March 8, 2023

Invoice Total: $2,796.00

Balance: $0.00

Task

Rate

Qty

Amount
Eat Clean Meal Prep – Marketing Tasks Included – 2/1/23-2/28/23:
- ECMP Website Tasks
  
  Create February Discount Code
  
  Build, QA & Launch El Cajon Location Page
- 20% Off Email Promotion (Update & Resend)
- Newsletter Topics Brainstorm
- Newsletter – “Delivery” (Design & Send)
- Social Media Calendar Content Creation
- Social Media Scheduling
- SEO Audit & Ranking Analysis
- SEO Technical Updates
- Link-Building Strategy & Recommendations
- Google My Business Weekly Posting
- Google Ads Account Review & Updates
- Meetings & Reviews
Starting Overage Balance: 1.75 Hours

Total Time for Tasks Completed 2/1/23-2/28/23: 21.25 Hours

Total Time Billed: 35 Hours

Paid Time for 3/1/2023-3/31/23: 12 Hours
$85

35

$2,975
Service

Price

Amount

Eat Clean Meal Prep – Monthly Dedicated WordPress Website Hosting

$240

$240
Product

Price

Qty

Amount
Eat Clean Meal Prep – Google G-Suite –
$15

4

$60
Service

Price

Amount
Eat Clean Meal Prep – Credit for Paid Marketing Hours –
- Watkins – 22 Hours @ $25/hr – Paid 2/14/23
-$479

-$479

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.