From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
The Local PB
809 Thomas Ave
San Diego, CA 92109
US
Date
September 6, 2022
Invoice Number
115211
Invoice Due
September 12, 2022
Invoice Total
$476.01
Balance
$0.00
  1. Product
    Price
    Qty
    Amount
  2. Service
    Price
    Amount

    Account Credit

    -$99.99
    -$99.99
Subtotal $476.01
Total $476.01
Payments $476.01
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
September 6, 2022 @ 1:36 pm

Invoice updated by [email protected]

Status Update
September 28, 2022 @ 10:01 am

Status changed: Pending to Paid.

Payment
September 28, 2022 @ 5:02 pm

Admin PaymentPayment Total: $476.01