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Invoice 59468

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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

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

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.