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Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
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]

Updated
June 1, 2020 @ 11:56 am

Invoice updated by [email protected]

Payment
August 4, 2020 @ 5:23 am

CheckPayment Total: $0.00