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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Canopy Space, Inc.
Date
November 23, 2022
Invoice Number
127354
Invoice Due
November 30, 2022
Invoice Total
$7,099.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program

    $125
    50
    $6,250
  2. CRO High Fidelity Mockups:

    • Locations Overview Page
    • San Francisco Page
    $125
    6
    $750
  3. Service
    Price
    Amount

    HotJar CRO Analysis Tool

    *This is a Monthly Fee*

    $99
    $99
Subtotal $7,099.00
Total $7,099.00
Payments $7,099.00
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
November 23, 2022 @ 4:39 pm

Invoice updated by Explore Digital.

Updated
November 23, 2022 @ 4:54 pm

Invoice updated by Explore Digital.

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Invoice viewed by 10.168.0.9 for the first time.

Updated
November 30, 2022 @ 3:12 pm

Invoice updated by Explore Digital.

Updated
November 30, 2022 @ 3:47 pm

Invoice updated by Explore Digital.

Status Update
December 1, 2022 @ 4:35 pm

Status changed: Pending to Paid.

Payment
December 2, 2022 @ 12:35 am

Admin PaymentPayment Total: $7,099.00

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