*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Canopy Space, Inc.
Date
November 23, 2022
Invoice Number
127354
Invoice Due
November 30, 2022
Invoice Total
$5,349.00
Balance
$5,349.00
  1. Service
    Price
    Amount

    Online Marketing Program (November-December)

    $4,500
    $4,500
  2. Task
    Rate
    Qty
    Amount

    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 $5,349.00
Total $5,349.00

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.

Viewed
November 23, 2022 @ 5:49 pm

Invoice viewed by 10.168.0.9 for the first time.