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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

    G-Suite Email Boxes – February 2020

            $6
            5
            $30
          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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          February 26, 2020 @ 6:24 pm

          Invoice viewed by 107.77.227.176 for the first time.

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          March 2, 2020 @ 10:53 am

          Invoice viewed by 34.67.48.166 for the first time.

          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.

          Viewed
          August 4, 2020 @ 5:23 am

          Invoice viewed by 104.198.20.227 for the first time.

          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.