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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
  1. 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
Subtotal $1,425.00
Total $1,425.00

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
January 18, 2023 @ 3:39 pm

Invoice updated by Explore Digital.

Viewed
January 18, 2023 @ 3:39 pm

Invoice viewed by 10.168.0.9 for the first time.