From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Melissa Zavala
Escondido, CA
US
Date
August 1, 2022
Invoice Number
104742
Invoice Due
August 5, 2022
Invoice Total
$830.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program – 7/1-7/31: 

    • ServingSanDiego.com
      • Design Wireframe for Escondido Page Updates
      • Build & QA Page Speed Optimization Updates
      • Hotjar Analysis & Updates
      • Paid Ads Performance Review & Updates
      • Google Guaranteed & GMB Ads Performance Review
      • SEO Internal Linking Updates
      • SEO Rankings Review & Updates
      • SEO Link Building Opportunities
      • SEO Technical Fixes
      • GMB Review & Updates
      • Setup New Google Apps Inbox
      • Leads Sheet Updates
      • Emails and Other Small Tasks
      • Ongoing Meetings
    $65
    10
    $650
  2. Product
    Price
    Qty
    Amount

    Google Apps Inboxes (July 2022) –

    $12
    15
    $180
Subtotal $830.00
Total $830.00
Payments $830.00
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
August 1, 2022 @ 5:31 pm

Invoice updated by [email protected]

Updated
August 1, 2022 @ 5:32 pm

Invoice updated by [email protected]

Payment
August 10, 2022 @ 9:00 am

PayPal ECPayment Total: $830.00

Status Update
August 10, 2022 @ 9:01 am

Status changed: Pending to Paid.