*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
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.

Viewed
September 18, 2019 @ 9:00 am

Invoice viewed by 35.193.60.249 for the first time.

Viewed
September 25, 2019 @ 12:10 am

Invoice viewed by 34.69.22.245 for the first time.

Viewed
August 4, 2020 @ 5:04 am

Invoice viewed by 184.189.111.83 for the first time.

Viewed
August 4, 2020 @ 5:20 am

Invoice viewed by 35.193.89.194 for the first time.

Payment
August 4, 2020 @ 5:20 am

CheckPayment Total: $0.00