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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
  1. 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
Subtotal $500.00
Total $500.00

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.

Status Update
January 20, 2023 @ 4:56 pm

Status changed: Draft to Pending.

Viewed
January 20, 2023 @ 4:56 pm

Invoice viewed by 10.168.0.9 for the first time.