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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Rancho Santa Fe Foundation
162 S Rancho Santa Fe Rd
Encinitas, CA 92024
US
Date
April 28, 2020
Invoice Number
47426
Invoice Due
May 12, 2020
Invoice Total
$1,875.00
Balance
$1,875.00
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program – Tasks Previously Completed 3/29-4/28:

    • Google AdWords Review
    • SEO Audit & Updates
    • SEO Link Building Research
    • RSFF Social Media Calendar Creation
    • RSFF Social Media Scheduling
    • Social Post Engagement Review
    • Google My Business Posting
    • Hotjar Analysis & Updates
    • Website Pop-up Updates
    • Request Room Calendar Updates
    • Mobile Site Updates
    • Create Video Thumbnail for New Blog Post Page
    • Additional Small Website Updates
    • Ongoing Meetings & Emails
    $75
    25
    $1,875
Subtotal $1,875.00
Total $1,875.00

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
April 28, 2020 @ 10:20 am

Invoice updated by [email protected]

Viewed
April 28, 2020 @ 10:20 am

Invoice viewed by 34.66.212.189 for the first time.

Viewed
May 5, 2020 @ 12:12 am

Invoice viewed by 34.70.214.92 for the first time.

Viewed
August 4, 2020 @ 5:04 am

Invoice viewed by 184.189.111.83 for the first time.

Viewed
August 4, 2020 @ 5:23 am

Invoice viewed by 104.198.20.227 for the first time.

Payment
August 4, 2020 @ 5:23 am

CheckPayment Total: $0.00