Invoice
105717 – Monthly Tasks & Services
- 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
- August 5, 2022
- Invoice Number
- 105717
- Invoice Due
- August 11, 2022
- Invoice Total
- $3,027.50
- Balance
- $0.00
-
TaskRateQtyAmount
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
$8535$2,975 - ECMP Website Tasks
-
ServicePriceAmount
Eat Clean Meal Prep – Monthly Dedicated WordPress Website Hosting
$240$240 -
ProductPriceQtyAmount
Eat Clean Meal Prep – Google G-Suite –
$69$54 -
ServicePriceAmount
Eat Clean Meal Prep – Credit for Paid Marketing Hours –
- Watkins – 12.5 Hours @ $25/hr – Paid 7/15/22
- Total Credit – $312.50
- $71 Applied to CHC Invoice #105718
- Credit Remaining – $241.50
-$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.