From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Southern Sugar & Brow
Date
January 19, 2023
Invoice Number
132555
Invoice Due
January 25, 2023
Invoice Total
$250.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Website Updates & Design Tasks Included (11/10/22-12/19/22):

    • Build & QA Requested Services Page Updates
    • Build & QA Requested Permanent Makeup Page Updates
    • Source & Design New Years Themed Images for Social Media
    • Communication & Reviews
    $100
    2.5
    $250
Subtotal $250.00
Total $250.00
Payments $250.00
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.

Updated
January 19, 2023 @ 5:13 pm

Invoice updated by Explore Digital.

Viewed
January 19, 2023 @ 5:14 pm

Invoice viewed by 10.168.0.9 for the first time.

Payment
January 28, 2023 @ 6:04 pm

Credit (Authorize.Net)Payment Total: $250.00

Status Update
January 28, 2023 @ 6:04 pm

Status changed: Pending to Paid.