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Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Porkyland
Date
March 2, 2023
Invoice Number
137151
Invoice Due
February 7, 2023
Invoice Total
$422.00
Balance
$422.00
  1. Task
    Rate
    Qty
    Amount

    Porkyland As-Needed Tasks Included – 1/1-1/31:

    • Paid Ads Account Management & Adjustments
    • Paid Ads Performance Report & Recommendations
    • GA4 Installation & Configuration (In-Progress)
    • Quarterly Meeting
    • Communication & Reviews
      $100
      3
      $300
    • Product
      Price
      Qty
      Amount

      Monthly Google Apps Email Boxes:

      $6
      7
      $42
    • Service
      Price
      Amount

      Monthly Website Hosting & SSL – MargaritasKitchen.com

      $40
      $40

    • Monthly Website Hosting & SSL – SanDiegoBurgerCompany.com

      $40
      $40
    Subtotal $422.00
    Total $422.00

    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.