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Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Victory Creative Inc
1223 Cleveland Ave, # 200
San Diego, CA 92103
US
Date
August 1, 2022
Invoice Number
104753
Invoice Due
August 29, 2022
Invoice Total
$2,351.25
Balance
$2,351.25
  1. Task
    Rate
    Qty
    Amount

    Remedy Drinks – Paid Media Program – August 2022

    Note: Due to the unanticipated Google Ads Rebuild, an overage of 4.75 hours is included here.

    $95
    24.75
    $2,351.25
Subtotal $2,351.25
Total $2,351.25

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
August 1, 2022 @ 5:43 pm

Invoice updated by [email protected]

Updated
August 4, 2022 @ 10:37 am

Invoice updated by [email protected]