Issued: August 19, 2024 by:

MIKCA Web Solutions

PO Box 52974
Shreveport, LA 71135
US
Due: August 20, 2024 to:

Arbor Grace Guest Care Center

Paid

Service 1.0

Monthly Digital Marketing Retainer

Price

$1,005

Amount

$1,005

Product 2.0

Yext With Medical

Price

$220

Qty

1

Amount

$220

Product 3.0

BirdEye Reviews

Price

$260

Qty

1

Amount

$260

Product 4.0

WP Engine

Price

$35

Qty

1

Amount

$35

Product 5.0

TractionReview Report

Price

$20

Qty

1

Amount

$20

Product 6.0

Facebook Feed Daily Sync To Website Components

Price

$25

Qty

1

Amount

$25

Total Paid

Info & Notes

Thank you; we really appreciate your business.

You can make payment any of the following ways, please reference the invoice number on all forms of payments:

Please Make Online ACH and Credit Card Payments at the following link: Click Here To Make An Online Payment

Please Mail Check Payments To:

MIKCA Web Solutions, LLC
PO Box 52974
Shreveport, LA 71135

Terms & Conditions

There will be a 1.5% interest charge per month on late invoices.

Total of $1,565.00 has been Paid

Invoice History

Updated 149 days ago

Invoice updated by Mark Foster.

Updated 148 days ago

Invoice updated by Mark Foster.

Updated 148 days ago

Invoice updated by Mark Foster.

Status Update 117 days ago

Status changed: Pending to Paid.

Payment 117 days ago

Admin Payment
Payment Total: $1,565.00