From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Victory Creative Inc
4379 30th St Ste 4
San Diego, CA 92104
US
Date
August 1, 2022
Invoice Number
104753
Invoice Due
August 29, 2022
Invoice Total
$2,351.25
Balance
$0.00
  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
Pending Payments $2,351.25
Payments $2,351.25
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
August 1, 2022 @ 5:43 pm

Invoice updated by [email protected].

Viewed
August 1, 2022 @ 5:44 pm

Invoice viewed by 10.168.0.9 for the first time.

Updated
August 4, 2022 @ 10:37 am

Invoice updated by [email protected].

Payment
September 1, 2022 @ 9:55 am

CheckPayment Total: $2,351.25

Status Update
September 2, 2022 @ 12:07 pm

Status changed: Pending to Paid.

Payment
September 2, 2022 @ 7:07 pm

Admin PaymentPayment Total: $2,351.25

Viewed
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