From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
HH Marine Services
10685 Roselle St.
San Diego, CA 92121
Date
August 3, 2022
Invoice Number
104930
Invoice Due
August 9, 2022
Invoice Total
$190.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Website Updates Tasks Included – 6/1-7/15:

    • Build & QA Contact Form Updates
    • Build ‘Text Us’ Widget Update
    • Emails & Communication
    $95
    2
    $190
Subtotal $190.00
Total $190.00
Payments $190.00
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.

Status Update
August 3, 2022 @ 4:58 pm

Status changed: Draft to Pending.

Viewed
August 3, 2022 @ 4:58 pm

Invoice viewed by 10.168.0.9 for the first time.

Payment
August 19, 2022 @ 10:12 am

Credit (Authorize.Net)Payment Total: $190.00

Status Update
August 19, 2022 @ 10:12 am

Status changed: Pending to Paid.

Viewed
May 17, 2023 @ 12:16 am

Invoice viewed by 34.68.207.126 for the first time.

Viewed
September 14, 2023 @ 1:16 am

Invoice viewed by 35.222.49.124 for the first time.

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October 20, 2023 @ 7:33 pm

Invoice viewed by 34.116.22.111 for the first time.

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October 20, 2023 @ 7:38 pm

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October 20, 2023 @ 7:44 pm

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October 20, 2023 @ 9:05 pm

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October 20, 2023 @ 9:39 pm

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October 20, 2023 @ 9:56 pm

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October 21, 2023 @ 12:18 am

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October 21, 2023 @ 11:29 am

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October 22, 2023 @ 8:36 pm

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October 23, 2023 @ 9:50 am

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October 23, 2023 @ 10:44 am

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October 24, 2023 @ 10:58 am

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October 25, 2023 @ 10:27 am

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Viewed
March 9, 2024 @ 6:48 pm

Invoice viewed by 34.69.102.58 for the first time.