Issued: March 7, 2023 by:

MIKCA Web Solutions

PO Box 52974
Shreveport, LA 71135
US
Due: March 8, 2023 to:

Arbor Grace Guest Care Center

Paid

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 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 $2,995.00 has been Paid

Invoice History

Updated 613 days ago

Invoice updated by Mark Foster.

Updated 613 days ago

Invoice updated by Mark Foster.

Updated 613 days ago

Invoice updated by Mark Foster.

Updated 613 days ago

Invoice updated by Mark Foster.

Updated 613 days ago

Invoice updated by Mark Foster.

Status Update 102 days ago

Status changed: Pending to Paid.

Payment 102 days ago

Admin Payment
Payment Total: $2,995.00