Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Nicky Rottens
100 Orange Ave
Coronado, CA 92118
US
Date
March 2, 2020
Invoice Number
44973
Invoice Due
March 16, 2020
Invoice Total
$1,269.99
Balance
$1,269.99
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program & Website Build – Tasks Completed from 2/01-2/29:

    • Newsletter Ideas Brainstorm
    • Bing Listing Updates
    • Weekly Google My Business Posts
    • Social Media Calendar & Scheduling
    • Social Media Graphics Creation
    • Post Engagement Review
    • Small Website Updates
    • Emails & Reviews
    $75
    15
    $1,125
  2. Service
    Price
    Amount

    IT Network Monitoring Service & As-Needed Support

    $74.99
    $74.99
  3. Monthly Website Hosting

    $40
    $40
  4. Product
    Price
    Qty
    Amount
Subtotal $1,269.99
Total $1,269.99

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 2, 2020 @ 12:52 pm

Invoice updated by [email protected].

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March 2, 2020 @ 12:55 pm

Invoice viewed by 35.232.73.225 for the first time.

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March 2, 2020 @ 1:03 pm

Invoice viewed by 107.143.98.177 for the first time.

Updated
March 2, 2020 @ 2:53 pm

Invoice updated by [email protected].

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March 7, 2020 @ 12:08 am

Invoice viewed by 34.68.154.178 for the first time.

Updated
June 1, 2020 @ 11:56 am

Invoice updated by [email protected].

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August 4, 2020 @ 5:04 am

Invoice viewed by 184.189.111.83 for the first time.

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August 4, 2020 @ 5:23 am

Invoice viewed by 104.198.20.227 for the first time.

Payment
August 4, 2020 @ 5:24 am

CheckPayment Total: $0.00

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Invoice viewed by 34.67.73.159 for the first time.

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Invoice viewed by 34.136.46.9 for the first time.

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Invoice viewed by 34.28.137.230 for the first time.

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Invoice viewed by 107.178.192.199 for the first time.

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Invoice viewed by 35.187.134.96 for the first time.

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October 20, 2023 @ 7:46 pm

Invoice viewed by 34.116.21.1 for the first time.

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Invoice viewed by 35.187.134.109 for the first time.

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Invoice viewed by 107.178.192.193 for the first time.

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Invoice viewed by 107.178.192.202 for the first time.

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October 20, 2023 @ 9:39 pm

Invoice viewed by 34.116.22.104 for the first time.

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October 20, 2023 @ 9:56 pm

Invoice viewed by 107.178.192.201 for the first time.

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Invoice viewed by 35.187.134.106 for the first time.

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October 21, 2023 @ 12:17 am

Invoice viewed by 34.116.22.102 for the first time.

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October 21, 2023 @ 8:30 am

Invoice viewed by 107.178.192.198 for the first time.

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October 21, 2023 @ 11:28 am

Invoice viewed by 107.178.224.70 for the first time.

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October 22, 2023 @ 9:10 am

Invoice viewed by 35.187.133.173 for the first time.

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October 23, 2023 @ 9:49 am

Invoice viewed by 34.116.22.109 for the first time.

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October 23, 2023 @ 10:45 am

Invoice viewed by 34.116.22.107 for the first time.

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Invoice viewed by 34.116.22.111 for the first time.

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October 24, 2023 @ 10:59 am

Invoice viewed by 35.187.143.7 for the first time.

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October 25, 2023 @ 10:27 am

Invoice viewed by 34.116.22.96 for the first time.

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March 22, 2024 @ 5:23 pm

Invoice viewed by 107.178.192.200 for the first time.

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March 24, 2024 @ 11:47 pm

Invoice viewed by 34.42.110.37 for the first time.