Invoice
118962 – Online Marketing Program + Link Building Fee
- From
-
Explore Digital
Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US - To
- TranscribeMe, Inc.
- Date
- September 23, 2022
- Invoice Number
- 118962
- Invoice Due
- September 29, 2022
- Invoice Total
- $3,800.00
- Balance
- $0.00
-
TaskRateQtyAmount
Online Marketing Program – Tasks Included (9/1-9/22):
- SEO & Website Tasks Included:
- Wireframe: Homepage + Menu Updates from Rev.com Findings
- Freelancer/Crowd Research & Ideation Updates
- Design Freelancer Site Optimizations
- Wireframe Freelancer Page
- Wireframe Homepage, Nav & Footer Updates
- SEO Copy Editing & Updates to Medical Transcription Blog
- SEO Link Building Opportunities & Outreach
- SEO Keyword Rankings / Benchmarks Updates
- PPC Tasks Included:
- Google: Account Performance Review & Adjustments
- Bi-Monthly Reporting Updates
- Draft Remarketing Plan & Budget
- Design Remarketing Google Ad Graphics
- Meetings & Reviews
$10033$3,300 -
ServicePriceAmount
Link Building Fee for the Following Links:
- timebusinessnews.com
- marketbusinessnews.com
$500$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.