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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
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.