Issued: January 25, 2024 by:

MIKCA Web Solutions

PO Box 52974
Shreveport, LA 71135
US
Due: January 26, 2024 to:

Oakmont Guest Care Center, LLC

2712 Hurstview Dr.
Hurst, TX 76054-2402
US

Payment Pending

Service 1.0

Monthly Digital Marketing Retainer

Price

$1,005

Amount

$1,005

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

Product 5.0

TractionView Report

Price

$20

Qty

1

Amount

$20

Total Owed

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 $1,520.00 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!

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Invoice History

Updated 28 days ago

Invoice updated by Mark Foster.

Updated 28 days ago

Invoice updated by Mark Foster.