Issued: October 11, 2023 by:

MIKCA Web Solutions

PO Box 52974
Shreveport, LA 71135
US
Due: October 13, 2023 to:

Highlands Guest Care Center, LLC

9009 Forest Ln.
Dallas, TX 75243

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

These payment options will include a service fee:
or 3% with a Credit Card or Bank Payment.

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

A payment fee of 3% will be added to any Credit Card payment.

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Invoice History

Updated 276 days ago

Invoice updated by Mark Foster.

Updated 276 days ago

Invoice updated by Mark Foster.

Updated 276 days ago

Invoice updated by Mark Foster.

Updated 276 days ago

Invoice updated by Mark Foster.