From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Melissa Zavala
Escondido, CA
US
Date
March 1, 2023
Invoice Number
137047
Invoice Due
March 7, 2023
Invoice Total
$830.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program – 2/1-2/28: 

    • ServingSanDiego.com
      • ADA Review & Update Recommendations
      • Build Page Speed Optimization Updates
      • Hotjar Analysis & Updates
      • SEO Updates to Property Management Escondido Page
      • SEO Rankings Review & Updates
      • SEO Link Building Opportunities
      • Leads Sheet Updates
      • Google Apps Email Updates
      • Emails and Other Small Tasks
      • Ongoing Meetings
    $65
    10
    $650
  2. Product
    Price
    Qty
    Amount

    Google Apps Inboxes (March 2023) –

    $12
    15
    $180
Subtotal $830.00
Total $830.00
Payments $830.00
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
March 1, 2023 @ 5:49 pm

Invoice updated by Explore Digital.

Updated
March 1, 2023 @ 5:49 pm

Invoice updated by Explore Digital.

Updated
March 1, 2023 @ 5:49 pm

Invoice updated by Explore Digital.

Viewed
March 1, 2023 @ 5:50 pm

Invoice viewed by 10.168.0.9 for the first time.

Payment
March 29, 2023 @ 9:30 am

PayPal ECPayment Total: $830.00

Status Update
March 29, 2023 @ 9:30 am

Status changed: Pending to Paid.