From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Rancho Santa Fe Foundation
162 S Rancho Santa Fe Rd
Encinitas, CA 92024
US
Date
July 28, 2022
Invoice Number
103289
Invoice Due
August 10, 2022
Invoice Total
$2,375.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program – Tasks Completed 6/29-7/28:

    • Build & QA: Crypto Donation Pages (In-Progress)
    • Build & QA: Page Speed Optimization
    • Build: Careers Page Update
    • RSFF Social Media Calendar Creation
    • RSFF Social Media Scheduling
    • Social Post Engagement Review
    • Social Media Engagement Summary
    • Social Comments Review
    • Google My Business Posting
    • Hotjar Analysis & Updates
    • SEO Strategy & Rankings Review
    • SEO Linkbuilding Updates
    • Paid Ads Performance Review & Adjustments
    • Update Benchmarks Sheet
    • Ongoing Meetings & Emails
    $95
    25
    $2,375
Subtotal $2,375.00
Total $2,375.00
Payments $2,375.00
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
July 26, 2022 @ 4:32 pm

Invoice updated by [email protected]

Status Update
August 8, 2022 @ 1:37 pm

Status changed: Pending to Paid.

Payment
August 8, 2022 @ 8:37 pm

Admin PaymentPayment Total: $2,375.00