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Invoice 132607

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

To: Being Fit Fitness Centers
4971 Clairemont Dr.
San Diego, CA 92117
US

Date: January 20, 2023

Invoice Number: 132607

Invoice Due: January 26, 2023

Invoice Total: $500.00

Balance: $500.00

Task

Rate

Qty

Amount
Website Update Tasks Included:
- 10/24 – Update Class Schedule
- 12/19-12/30 – January 2023 Price Updates
  
  Design Updated Membership Image
  
  Build & QA Membership Page Updates
  
  Build & QA January Sale Banner
- 1/5-1/6 – Update Class Schedule
- 1/9 – Audit & Update Links
- Ongoing Communication & Reviews
$100

5

$500

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.