From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Associated Professional Services Inc
San Diego, CA
US
Date
June 17, 2022
Invoice Number
96005
Invoice Due
June 30, 2022
Invoice Total
$1,425.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program – 5/19-6/18:

    • Design Mockup: Updated Services Overview – Complete
    • Design Mockup: HOA Association Management Page – Complete
    • Design Mockup: Escondido Page – Complete
    • Design Mockup: Oceanside Page – Complete
    • Content Writing: Escondido Page – Complete
    • Content Writing: Oceanside Page – Complete
    • Build, QA & Launch: Escondido Page – Complete
    • Build, QA & Launch: Oceanside Page – Complete
    • Build, QA & Launch: Updated Services Overview – Complete
    • Build Website Updates from HotJar – In-Progress
    • 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
    • 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
Payments $1,425.00
Balance $0.00

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
June 17, 2022 @ 12:57 pm

Invoice updated by [email protected]

Updated
June 17, 2022 @ 1:35 pm

Invoice updated by [email protected]

Status Update
June 23, 2022 @ 5:46 pm

Status changed: Pending to Paid.

Payment
June 24, 2022 @ 12:46 am

Admin PaymentPayment Total: $1,425.00