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Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Nicky Rottens
100 Orange Ave
Coronado, CA 92118
US
Date
February 3, 2020
Invoice Number
43705
Invoice Due
February 17, 2020
Invoice Total
$1,644.99
Balance
$1,644.99
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program & Website Build – Tasks Completed from 1/01-1/31:

    • Website Menu Updates
    • To-Go Menu Updates
    • Website Events Calendar Updates
    • Super Bowl Event Poster
    • Super Bowl FB Event Post & Promotion
    • Google Adwords Tracking Audit & Updates
    • Social Media Calendar & Scheduling
    • Social Media Graphics Creation
    • Post Engagement Review
    • Small Website Updates
    • Emails & Reviews
    $75
    20
    $1,500
  2. Service
    Price
    Amount

    IT Network Monitoring Service & As-Needed Support

    $74.99
    $74.99
  3. Monthly Website Hosting

    $40
    $40
  4. Product
    Price
    Qty
    Amount
Subtotal $1,644.99
Total $1,644.99

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
February 3, 2020 @ 5:52 pm

Invoice updated by [email protected]

Updated
February 3, 2020 @ 5:53 pm

Invoice updated by [email protected]

Viewed
February 3, 2020 @ 5:54 pm

Invoice viewed by 35.223.45.217 for the first time.

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Updated
June 1, 2020 @ 11:56 am

Invoice updated by [email protected]

Viewed
August 4, 2020 @ 5:04 am

Invoice viewed by 184.189.111.83 for the first time.

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Payment
August 4, 2020 @ 5:23 am

CheckPayment Total: $0.00

Viewed
October 26, 2020 @ 8:33 pm

Invoice viewed by 212.102.47.33 for the first time.

Viewed
April 18, 2022 @ 1:17 pm

Invoice viewed by Isaac Micha ([email protected]) for the first time.