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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

    G-Suite Email Boxes – March 2020

            $6
            5
            $30
          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]

          Viewed
          March 2, 2020 @ 12:55 pm

          Invoice viewed by 35.232.73.225 for the first time.

          Viewed
          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]

          Viewed
          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]

          Viewed
          August 4, 2020 @ 5:04 am

          Invoice viewed by 184.189.111.83 for the first time.

          Viewed
          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