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Credit Card
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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Nicky Rottens
100 Orange Ave
Coronado, CA 92118
US
Date
October 12, 2022
Invoice Number
122262
Invoice Due
October 18, 2022
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    As-Needed Marketing Updates Included:

    • Facebook Page Owner Transfer and Asset Transfers
      $100
      1
      $100
    Subtotal $100.00
    Total $100.00

    Notes

    We appreciate your business.

    Terms

    Payments are due upon receipt. There will be a 5% fee assessed for every week that it is late. For a full list of terms please see your statement of work.

    Updated
    October 12, 2022 @ 4:52 pm

    Invoice updated by [email protected]

    Updated
    October 12, 2022 @ 4:53 pm

    Invoice updated by [email protected]

    Viewed
    November 3, 2022 @ 6:41 am

    Invoice viewed by 10.168.0.9 for the first time.