127104 – Marketing Program
Marketing Program Hours for November-December
Tasks Completed with Oct Hours from 10/13-11/21:
(Approved Hours are 15-20 Per Month)
HotJar Plus Subscription
*This is a monthly fee*
We appreciate your business.
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.
Invoice updated by Explore Digital.
Invoice updated by Explore Digital.
Invoice viewed by 10.168.0.9 for the first time.
Credit (Authorize.Net)Payment Total: $1,540.00
Status changed: Pending to Paid.
Invoice viewed by 35.222.49.124 for the first time.
Invoice viewed by 34.132.67.180 for the first time.
Invoice viewed by 34.41.39.210 for the first time.
Invoice viewed by 35.187.143.1 for the first time.
Invoice viewed by 35.187.143.6 for the first time.
Invoice viewed by 107.178.192.201 for the first time.
Invoice viewed by 35.187.143.2 for the first time.
Invoice viewed by 107.178.224.75 for the first time.
Invoice viewed by 34.116.22.111 for the first time.
Invoice viewed by 35.187.134.109 for the first time.
Invoice viewed by 34.116.22.110 for the first time.
Invoice viewed by 35.187.133.169 for the first time.
Invoice viewed by 34.116.22.107 for the first time.
Invoice viewed by 35.187.134.110 for the first time.
Invoice viewed by 35.187.143.7 for the first time.
Invoice viewed by 34.116.33.48 for the first time.
Invoice viewed by 35.187.134.96 for the first time.
Invoice viewed by 34.116.22.102 for the first time.
Invoice viewed by 34.116.22.103 for the first time.
Invoice viewed by 34.116.22.106 for the first time.
Invoice viewed by 35.187.133.173 for the first time.
Invoice viewed by 35.187.134.196 for the first time.
Invoice viewed by 35.187.143.3 for the first time.