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Invoice 105717

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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: August 5, 2022

Invoice Number: 105717

Invoice Due: August 11, 2022

Invoice Total: $3,027.50

Balance: $3,027.50

Task

Rate

Qty

Amount
Eat Clean Meal Prep – Marketing Tasks Included – 7/5/22-8/4/22:
- ECMP Website Tasks
  
  Design Meal Bar Mockup for Meal Selection
  
  Meat & Veggies Add On Cart Update
  
  Design Updated Cart Mockup (Desktop + Mobile)
  
  Website Media Files Cleanup
  
  Page Speed Audit & Updates
- 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
  
  Copy Writing for Updated Overview Ads
  
  Copy Writing for Updated Plant Based Ads
  
  Design Updates Overview Ads Graphics
  
  Create Updated Overview Ads Mockups
- SEO Audit & Ranking Analysis
- SEO Technical Updates
- Link-Building Strategy & Recommendations
- Google My Business Weekly Posting
- Meetings & Reviews
Starting Overage Balance: 45.25 Hours

Total Time for Tasks Completed 7/5/22-8/4/22: 46.75 Hours

Total Time Billed: 35 Hours

Total Overage Time Carried Over: 57 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 –
$6

9

$54
Service

Price

Amount
Eat Clean Meal Prep – Credit for Paid Marketing Hours –
- Watkins – 12.5 Hours @ $25/hr – Paid 7/15/22
-$241.50

-$241.50

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.