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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Aaron Chang Ocean Art Galleries
San Diego, CA
US
Date
January 17, 2023
Invoice Number
132359
Invoice Due
January 23, 2023
Invoice Total
$11.88
Balance
$11.88
  1. Task
    Rate
    Qty
    Amount

    Marketing & Development Tasks – 12/14/22-1/13/23

    ** Split Invoice for Warm Water Galleries **

    $95
    0.125
    $11.88
Subtotal $11.88
Total $11.88
Balance $11.88

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 17, 2023 @ 5:32 pm

Invoice updated by Explore Digital.

Updated
January 17, 2023 @ 5:32 pm

Invoice updated by Explore Digital.

Viewed
January 17, 2023 @ 5:33 pm

Invoice viewed by 10.168.0.9 for the first time.