From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
TranscribeMe, Inc.
Date
March 17, 2023
Invoice Number
138056
Invoice Due
March 23, 2023
Invoice Total
$5,640.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program – Tasks Included (2/17-3/16):

    • SEO & Website Tasks Included:
      • Wireframe Portal Redesign
      • Design Stenograph Partnership Announcement Banner
      • Copy Writing for Stenograph Partnership Page
      • Copy Writing for Announcement on Legal/Court Reporting Pages
      • QA Court Reporting Industries Page Build
      • QA Court Reporting Industries Blog Page Build
      • SEO Link Building Opportunities & Outreach
      • SEO Keyword Rankings / Benchmarks Updates
      • SEO Strategy & Recommendations
      • SEO Technical Updates
    • PPC Tasks Included:
      • Google & Bing: Account Performance Review & Adjustments
      • Monthly Reporting Updates
      • Turn Off PPC on Google/Bing
    • Meetings & Reviews
    $100
    31
    $3,100
  2. Service
    Price
    Amount

    Monthly HotJar Plus Fee

    $40
    $40

  3. Link Building Fee for 10 Links

    $2,500
    $2,500
Subtotal $5,640.00
Total $5,640.00
Payments $5,640.00
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
March 17, 2023 @ 12:18 pm

Invoice updated by Explore Digital.

Updated
March 17, 2023 @ 12:19 pm

Invoice updated by Explore Digital.

Viewed
March 17, 2023 @ 12:19 pm

Invoice viewed by 10.168.0.9 for the first time.

Payment
March 29, 2023 @ 9:20 am

Credit (Authorize.Net)Payment Total: $5,640.00

Status Update
March 29, 2023 @ 9:20 am

Status changed: Pending to Paid.