From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
TranscribeMe, Inc.
Date
September 23, 2022
Invoice Number
118962
Invoice Due
September 29, 2022
Invoice Total
$3,800.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program – Tasks Included (9/1-9/22):

    • SEO & Website Tasks Included:
      • Wireframe: Homepage + Menu Updates from Rev.com Findings
      • Freelancer/Crowd Research & Ideation Updates
      • Design Freelancer Site Optimizations
        • Wireframe Freelancer Page
        • Wireframe Homepage, Nav & Footer Updates
      • SEO Copy Editing & Updates to Medical Transcription Blog
      • SEO Link Building Opportunities & Outreach
      • SEO Keyword Rankings / Benchmarks Updates
    • PPC Tasks Included:
      • Google: Account Performance Review & Adjustments
      • Bi-Monthly Reporting Updates
      • Draft Remarketing Plan & Budget
      • Design Remarketing Google Ad Graphics
    • Meetings & Reviews
    $100
    33
    $3,300
  2. Service
    Price
    Amount

    Link Building Fee for the Following Links:

    • timebusinessnews.com
    • marketbusinessnews.com
    $500
    $500
Subtotal $3,800.00
Total $3,800.00
Payments $3,800.00
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
September 23, 2022 @ 12:25 pm

Invoice updated by [email protected]

Status Update
September 23, 2022 @ 3:39 pm

Status changed: Draft to Pending.

Updated
September 23, 2022 @ 3:42 pm

Invoice updated by [email protected]

Updated
September 26, 2022 @ 1:01 pm

Invoice updated by [email protected]

Status Update
September 30, 2022 @ 9:06 am

Status changed: Pending to Paid.

Payment
September 30, 2022 @ 4:06 pm

Admin PaymentPayment Total: $3,800.00