From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Associated Professional Services Inc
San Diego, CA
US
Date
March 17, 2023
Invoice Number
138044
Invoice Due
March 31, 2023
Invoice Total
$1,425.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program – 2/16-3/16:

    • Update XML Sitemap – Complete
    • Update Image Optimization Plugins – Complete
    • Page Speed Optimization – Ongoing
    • Blog Topic Ideas Brainstorm – Ongoing
    • Design Blog Images – Ongoing
    • Blog Writing – Ongoing
    • Build Blog Content on Website – Ongoing
    • AdWords Review & Updates – Ongoing
    • SEO Review & Updates – Ongoing
    • SEO Link Building Tasks – Ongoing
    • SEO Internal Linking Updates – Ongoing
    • SEO Technical Audit – Ongoing
    • GMB Optimization – Ongoing
    • PPC & SEO Strategy & Reporting – Ongoing
    • Google Review Monitoring – Ongoing
    • Lead Updates – Ongoing
    • Hotjar Analysis & Updates – Ongoing
    • Meetings & Reviews – Ongoing
    $95
    15
    $1,425
Subtotal $1,425.00
Total $1,425.00
Payments $1,425.00
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
March 17, 2023 @ 11:55 am

Invoice updated by Explore Digital.

Updated
March 17, 2023 @ 11:59 am

Invoice updated by Explore Digital.

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Status Update
April 14, 2023 @ 11:01 am

Status changed: Pending to Paid.

Payment
April 14, 2023 @ 6:01 pm

Admin PaymentPayment Total: $1,425.00

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