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Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
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
$1,540.00
  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

      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.