Issued: December 6, 2022 by:

MIKCA Web Solutions

PO Box 52974
Shreveport, LA 71135
US
Due: December 7, 2022 to:

Highlands Guest Care Center, LLC

9009 Forest Ln.
Dallas, TX 75243

Payment Pending

Service 1.0

Monthly Digital Marketing Retainer

Price

$2,500

Amount

$2,500

Product 2.0

Yext With Medical

Price

$310

Qty

1

Amount

$310

Product 3.0

BirdEye Reviews

Price

$150

Qty

1

Amount

$150

Product 4.0

WP Engine

Price

$35

Qty

1

Amount

$35

Total Owed

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.

Balance of $2,995.00 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

A payment fee of 3% will be added to any Credit Card payment.

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Invoice History

Updated 556 days ago

Invoice updated by Mark Foster.

Updated 556 days ago

Invoice updated by Mark Foster.