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Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Associated Professional Services Inc
San Diego, CA
US
Date
February 18, 2021
Invoice Number
59468
Invoice Due
February 26, 2021
Invoice Total
$1,600.00
Balance
$1,600.00
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program – 1/19-2/18

    • Build & QA HOA Accounting Landing Page – Complete
    • Design Blog Images (2) – Ongoing
    • Blog Topic Ideas Brainstorm – Ongoing
    • Blog Writing (2) – Ongoing
    • Build Blog Content on Website – Ongoing
    • Update Service Request Link on Website
    • AdWords Review & Updates – Ongoing
    • SEO Review & Updates – Ongoing
    • SEO Link Building Tasks – Ongoing
    • PPC & SEO Strategy & Reporting – Ongoing
    • Google Review Monitoring – Ongoing
    • Lead Updates – Ongoing
    • Hotjar Analysis – Ongoing
    • Meetings & Reviews – Ongoing
    $80
    20
    $1,600
Subtotal $1,600.00
Total $1,600.00

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.

Status Update
February 18, 2021 @ 5:23 pm

Status changed: Draft to Pending.