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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
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
$190.00
  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

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.