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Invoice 47426

Pay Invoice

From: Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
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

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

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.