Issued: March 7, 2023 by:

MIKCA Web Solutions

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

Lincoln Nova Vital Recovery


US

Payment Pending

Service 1.0

Lincoln Nova Vital Recovery Digital Marketing Services

Price

$2,500

Amount

$2,500

Product 2.0

Yext With Medical

Price

$310

Qty

1

Amount

$310

Service 3.0

BirdEye Reviews

Price

$150

Amount

$150

Product 4.0

WP Engine

Price

$35

Qty

1

Amount

$35

Product 5.0

Call Tracking Base

Price

$99

Qty

1

Amount

$99

Product 6.0

Tracking Numbers

Price

$3

Qty

11

Amount

$33

Product 7.0

Tracking Minutes

Price

$0.06

Qty

9000

Amount

$540

Product 8.0

Text Messages

Price

$0.03

Qty

20

Amount

$0.60

Product 9.0

3rd Party Budget Spend Google – Louisiana

Price

$4,000

Qty

1

Amount

$4,000

Service 10.0

3rd Party 20% Budget Management Google –  Louisiana

Price

$800

Amount

$800

Total Owed

Info & Notes

Thank you; we really appreciate your business.

 

Please Mail Check Payment 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 $8,467.60 is Overdue Make a Payment

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

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Invoice History

Updated 500 days ago

Invoice updated by Mark Foster.

Updated 500 days ago

Invoice updated by Mark Foster.

Updated 500 days ago

Invoice updated by Mark Foster.

Updated 500 days ago

Invoice updated by Mark Foster.

Updated 495 days ago

Invoice updated by Mark Foster.

Updated 495 days ago

Invoice updated by Mark Foster.