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Invoice 79465

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From: Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
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

Task

Rate

Qty

Amount
Online Marketing Program – Tasks Included (11/18-12/16):
$100

22

$2,200
Service

Price

Amount

Monthly HotJar Plus Fee

$40

$40

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.