From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
La Doña
Date
December 2, 2022
Invoice Number
128337
Invoice Due
December 8, 2022
Invoice Total
$360.00
Balance
$0.00
  1. Product
    Price
    Qty
    Amount

    Annual Google Apps – 5 Inboxes

    (December 2022 – November 2023)

    $72
    5
    $360
Subtotal $360.00
Total $360.00
Payments $360.00
Balance $0.00

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
December 2, 2022 @ 5:33 pm

Invoice updated by Explore Digital.

Viewed
December 5, 2022 @ 9:10 am

Invoice viewed by 10.168.0.9 for the first time.

Viewed
January 23, 2023 @ 4:57 pm

Invoice viewed by Explore Digital ([email protected]) for the first time.

Status Update
February 3, 2023 @ 5:57 pm

Status changed: Pending to Paid.

Payment
February 4, 2023 @ 1:57 am

Admin PaymentPayment Total: $360.00

Viewed
May 16, 2023 @ 5:16 pm

Invoice viewed by 34.29.61.140 for the first time.

Viewed
September 14, 2023 @ 3:27 am

Invoice viewed by 35.222.49.124 for the first time.

Viewed
October 20, 2023 @ 7:33 pm

Invoice viewed by 35.187.143.6 for the first time.

Viewed
October 20, 2023 @ 7:37 pm

Invoice viewed by 35.187.133.174 for the first time.

Viewed
October 20, 2023 @ 7:45 pm

Invoice viewed by 107.178.192.193 for the first time.

Viewed
October 20, 2023 @ 7:49 pm

Invoice viewed by 35.187.134.109 for the first time.

Viewed
October 20, 2023 @ 8:44 pm

Invoice viewed by 34.116.22.103 for the first time.

Viewed
October 20, 2023 @ 9:04 pm

Invoice viewed by 35.187.143.1 for the first time.

Viewed
October 20, 2023 @ 9:38 pm

Invoice viewed by 35.187.143.2 for the first time.

Viewed
October 20, 2023 @ 9:55 pm

Invoice viewed by 107.178.192.202 for the first time.

Viewed
October 20, 2023 @ 10:55 pm

Invoice viewed by 107.178.224.68 for the first time.

Viewed
October 21, 2023 @ 8:30 am

Invoice viewed by 35.187.143.3 for the first time.

Viewed
October 21, 2023 @ 11:28 am

Invoice viewed by 34.116.22.110 for the first time.

Viewed
October 22, 2023 @ 1:29 am

Invoice viewed by 34.116.22.107 for the first time.

Viewed
October 22, 2023 @ 9:10 am

Invoice viewed by 34.116.33.36 for the first time.

Viewed
October 22, 2023 @ 5:23 pm

Invoice viewed by 35.187.143.5 for the first time.

Viewed
October 22, 2023 @ 6:51 pm

Invoice viewed by 34.116.21.4 for the first time.

Viewed
October 22, 2023 @ 8:35 pm

Invoice viewed by 107.178.224.74 for the first time.

Viewed
October 23, 2023 @ 10:44 am

Invoice viewed by 107.178.224.69 for the first time.

Viewed
October 23, 2023 @ 5:47 pm

Invoice viewed by 35.187.134.107 for the first time.

Viewed
October 24, 2023 @ 10:27 am

Invoice viewed by 34.116.22.96 for the first time.

Viewed
October 24, 2023 @ 10:58 am

Invoice viewed by 34.116.22.109 for the first time.

Viewed
October 25, 2023 @ 10:27 am

Invoice viewed by 35.187.134.105 for the first time.

Viewed
October 29, 2023 @ 11:43 am

Invoice viewed by 34.16.49.6 for the first time.

Viewed
November 15, 2023 @ 9:25 am

Invoice viewed by 34.72.240.69 for the first time.

Viewed
March 18, 2024 @ 9:36 pm

Invoice viewed by 35.239.43.17 for the first time.

Viewed
March 22, 2024 @ 5:22 pm

Invoice viewed by 34.116.22.82 for the first time.

Viewed
March 29, 2024 @ 7:44 am

Invoice viewed by 34.69.230.215 for the first time.