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Invoice 132430

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From: Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US

To: Associated Professional Services Inc
San Diego, CA
US

Date: January 18, 2023

Invoice Number: 132430

Invoice Due: January 31, 2023

Invoice Total: $1,425.00

Balance: $1,425.00

Task

Rate

Qty

Amount
Online Marketing Program – 12/19-1/18:
- Content Editing for Builder-Developer Page Update – Complete
- Design Mockup for Builder-Developer Page Update – Complete
- Build & QA Refinance & Resale Page Update – Complete
- Build & QA Builder-Developer Page Update – In-Progress
- Update Website URLs – Complete
- Page Speed Optimization – Ongoing
- Blog Topic Ideas Brainstorm – Ongoing
- Design Blog Images (2) – Ongoing
- Blog Writing (2) – Ongoing
- Build Blog Content on Website – Ongoing
- AdWords Review & Updates – Ongoing
- SEO Review & Updates – Ongoing
- SEO Link Building Tasks – Ongoing
- SEO Internal Linking Updates – Ongoing
- SEO Technical Audit – Ongoing
- GMB Optimization – Ongoing
- PPC & SEO Strategy & Reporting – Ongoing
- Google Review Monitoring – Ongoing
- Lead Updates – Ongoing
- Hotjar Analysis & Updates – Ongoing
- Meetings & Reviews – Ongoing
$95

15

$1,425

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.