From:Jim Green Enterprises

239 S Landing Dr
Milford, DE 19963
Phone: 302.536.8255
jim@jimgreen.us

To:R. Short Roofing

6091 Summit Bridge Rd
Townsend, DE 19734
Phone: (302) 276-9531
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Invoice # 10258
Issued on August 11, 2023
Due on August 25, 2023
Balance Due $1,999.40
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Task 1.0

Monthly Fractional CMO engagement (at least 10 hours weekly) to develop and implement digital marketing within the following 4 Core Marketing strategy areas.  Initial implementation goals within each strategy area will include:

  • Reputation Marketing feedback landing page, sign-in form, customer survey, request campaigns, social review images (4), testimonial widget, monthly reputation video or expose 3 minute video, and review responder
  • Social Media Marketing social covers (1), social content (20) social offers (1)
  • Funnels and Automation blogging/SEO content (2) and email marketing monthly offer
  • Display ad marketing 10X retargeting and demographics/interest areas up to 10,000 impressions

Consideration and use of existing resources including GoDaddy website and current CRM will be incorporated in implementing these marketing strategies.  Strategies implemented will be documented in an update to the generic 4 Core Marketing map.

Rate

$99.97

Qty

40

Amount

$3,998.80

Total Voided

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Payment for services rendered is due on receipt.

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Invoice History

Updated 339 days ago

Invoice updated by Jim.

Updated 339 days ago

Invoice updated by Jim.

Updated 339 days ago

Invoice updated by Jim.

Payment 215 days ago

Credit (Stripe Checkout)Payment Total: $1,999.40

Status Update 209 days ago

Status changed: Pending to Written Off.