Issued: September 2, 2022 by:

MIKCA Web Solutions

PO Box 52974
Shreveport, LA 71135
US
Due: September 2, 2022 to:

Patc Speed Shop


US

Payment Pending

Task 1.0

Transmission Center Monthly Retainer

Rate

$2,000

Qty

1

Amount

$2,000

Product 2.0

BirdEye – Review Management SAAS

Price

$200

Qty

1

Amount

$200

Product 3.0

Yext NAP Consistency Locking, Search Insights, Location Directory Management, Product Push, Facebook Sync and Google Post Sync

Price

$150

Qty

1

Amount

$150

Product 4.0

Server + Overages

Price

$163

Qty

1

Amount

$163

Total Owed

Info & Notes

 

 

Thank you; we really appreciate your business.

 

Please Mail Check Payment To: P.O. Box 52974, Shreveport, Laouisiana 71135

 

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 $2,513.00 is Overdue Make a Payment

Make a Payment

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

*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Updated 595 days ago

Invoice updated by Mark Foster.

Updated 595 days ago

Invoice updated by Mark Foster.

Updated 595 days ago

Invoice updated by Mark Foster.

Updated 595 days ago

Invoice updated by Mark Foster.

Updated 595 days ago

Invoice updated by Mark Foster.

Updated 595 days ago

Invoice updated by Mark Foster.

Payment 589 days ago

Check
Payment Total: $2,513.00