Issued: April 18, 2024 by:

MIKCA Web Solutions

PO Box 52974
Shreveport, LA 71135
US
Due: April 19, 2024 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

Product 11.0

TractionView Report

Price

$20

Qty

1

Amount

$20

Product 12.0

3rd Party Budget Spend Facebook

Price

$2,000

Qty

1

Amount

$2,000

Service 13.0

3rd Party Ad Management Facebook

Price

$400

Amount

$400

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 $10,887.60 is Overdue Make a Payment

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Invoice History

Updated 33 days ago

Invoice updated by Mark Foster.