Issued: November 17, 2024 by:

MIKCA Web Solutions

PO Box 52974
Shreveport, LA 71135
US
Due: November 18, 2024 to:

Highlands Guest Care Center, LLC

9009 Forest Ln.
Dallas, TX 75243

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

TractionView 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

These payment options will include a service fee:
or 3% with a Credit Card or Bank Payment.

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 39 days ago

Invoice updated by Mark Foster.

Status Update 16 days ago

Status changed: Pending to Paid.

Payment 16 days ago

Admin Payment
Payment Total: $1,565.00