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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
TranscribeMe, Inc.
Date
December 16, 2021
Invoice Number
79465
Invoice Due
December 22, 2021
Invoice Total
$2,240.00
Balance
$2,240.00
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program – Tasks Included (11/18-12/16):

      • SEO & Website Tasks Included:

           • Design & QA Transcription Services Wireframe

           • Design & QA Transcription Services Mockup

           • Design & QA AI Data Set Services Mockup

           • QA Homepage Build

           • Keyword Rankings / Benchmarks Updates

           • Identify Linkbuilding Opportunities & Next Steps

           • Google Tag Manager & Analytics Updates

      • Meetings & Reviews

    $100
    22
    $2,200
  2. Service
    Price
    Amount

    Monthly HotJar Plus Fee

    $40
    $40
Subtotal $2,240.00
Total $2,240.00

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.

Status Update
December 16, 2021 @ 5:13 pm

Status changed: Draft to Pending.