Invoice ID invalid. Payments are disabled.

From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
EmilyAarons.com
445 North Street
Georgetown, MA 01833
US
Date
November 23, 2022
Invoice Number
127104
Invoice Due
November 30, 2022
Invoice Total
$1,540.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Marketing Program Hours for November-December

    Tasks Completed with Oct Hours from 10/13-11/21:

    • Create Customer Value Journey
    • Design Audio Page Mockup Updates Based on Feedback
    • Build & QA Updated Audio Page
    • Create Video About Convertkit Connection
    • Create Video About Creating a Popup
    • Look Into High Spam Reports
    • Strategy Meetings, Reviews & Communication

    (Approved Hours are 15-20 Per Month)

        $100
        15
        $1,500
      • Service
        Price
        Amount

        HotJar Plus Subscription

        *This is a monthly fee*

        $40
        $40
      Subtotal $1,540.00
      Total $1,540.00
      Payments $1,540.00
      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
      November 23, 2022 @ 2:51 pm

      Invoice updated by Explore Digital.

      Updated
      November 23, 2022 @ 4:09 pm

      Invoice updated by Explore Digital.

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      Payment
      November 29, 2022 @ 9:46 am

      Credit (Authorize.Net)Payment Total: $1,540.00

      Status Update
      November 29, 2022 @ 9:46 am

      Status changed: Pending to Paid.

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