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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
Sunset Cliffs Dental
1829 Sunset Cliffs Blvd
San Diego, CA 92107
US
Date
September 18, 2019
Invoice Number
35884
Invoice Due
October 2, 2019
Invoice Total
$140.00
Balance
$140.00
  1. Task
    Rate
    Qty
    Amount

    Website Updates Included:

    • Review Section Slider Design & Development
    $80
    1.75
    $140
Subtotal $140.00
Total $140.00

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.

Payment
August 4, 2020 @ 5:20 am

CheckPayment Total: $0.00