*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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
$360.00
  1. Product
    Price
    Qty
    Amount

    Annual Google Apps – 5 Inboxes

    (December 2022 – November 2023)

    $72
    5
    $360
Subtotal $360.00
Total $360.00

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.