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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Cornerstone Hospitality Consulting
San Diego, CA
US
Date
August 1, 2019
Invoice Number
30763
Invoice Due
August 15, 2019
Invoice Total
$2,400.00
Balance
$2,400.00
  1. Task
    Rate
    Qty
    %
    Amount

    SEO & Directory Listing Updates

    • Keyword Research
    • Meta Title & Descriptions Writing & Installation
    • Website Page Optimization
    • Directory Listing Audit & Updates
    $100
    10
    50%
    $500

  2. Website Updates:

    • Updating text information that’s incorrect on the site
    • Switching out photos with new images
    • Tightening up spacing issues
    $100
    5
    50%
    $250

  3. Redesign for the Following Menus:

    • Main Menu
    • Brunch Menu
    • Dessert Menu
    • Drink & Happy Hour Menu
    • Taco Tuesday Menu
    • Tequila List Menu
    • Feast for Two Menu

    Includes up to 2 revisions per menu. Photography touch-ups available for additional hours.

    $100
    25
    50%
    $1,250

  4. Design for the Following Table Tents:

    • Taco Tuesday
    • Brunch
    • Happy Hour
    • Weekly Specials

    Includes up to 2 revisions per table tent.

    $100
    8
    50%
    $400
Subtotal $2,400.00
Total $2,400.00

Notes

If you have any questions about the line items, feel free to let us know by clicking on the comment bubbles on the left of each task.

We look forward to working with you.

Terms

This project is eligible for a 2-month payment plan.

Please note this not a bill but an estimate of work. If you wish to accept this estimate, you can click ‘Accept’ at the top right of this estimate.

Viewed
August 1, 2019 @ 9:00 am

Invoice viewed by 35.222.71.98 for the first time.

Viewed
August 8, 2019 @ 12:08 am

Invoice viewed by 35.232.63.104 for the first time.

Viewed
August 4, 2020 @ 5:04 am

Invoice viewed by 184.189.111.83 for the first time.

Viewed
August 4, 2020 @ 5:20 am

Invoice viewed by 104.154.194.250 for the first time.

Payment
August 4, 2020 @ 5:20 am

CheckPayment Total: $0.00

Viewed
August 19, 2022 @ 1:43 am

Invoice viewed by 10.168.0.9 for the first time.