Invoice ID invalid. Payments are disabled.

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
$0.00
  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
Payments $11.88
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 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.

Status Update
January 31, 2023 @ 2:23 pm

Status changed: Pending to Paid.

Payment
January 31, 2023 @ 10:23 pm

Admin PaymentPayment Total: $11.88

Viewed
May 17, 2023 @ 2:27 am

Invoice viewed by 34.31.56.103 for the first time.

Viewed
September 14, 2023 @ 1:59 am

Invoice viewed by 34.29.85.143 for the first time.

Viewed
October 20, 2023 @ 7:33 pm

Invoice viewed by 34.116.22.110 for the first time.

Viewed
October 20, 2023 @ 7:37 pm

Invoice viewed by 34.116.22.111 for the first time.

Viewed
October 20, 2023 @ 7:46 pm

Invoice viewed by 35.187.143.8 for the first time.

Viewed
October 20, 2023 @ 7:51 pm

Invoice viewed by 35.187.143.7 for the first time.

Viewed
October 20, 2023 @ 8:47 pm

Invoice viewed by 35.187.134.110 for the first time.

Viewed
October 20, 2023 @ 9:06 pm

Invoice viewed by 107.178.224.75 for the first time.

Viewed
October 20, 2023 @ 9:40 pm

Invoice viewed by 35.187.143.5 for the first time.

Viewed
October 21, 2023 @ 12:19 am

Invoice viewed by 35.187.132.160 for the first time.

Viewed
October 21, 2023 @ 8:32 am

Invoice viewed by 34.116.22.109 for the first time.

Viewed
October 21, 2023 @ 11:30 am

Invoice viewed by 34.116.22.103 for the first time.

Viewed
October 22, 2023 @ 12:58 am

Invoice viewed by 107.178.224.76 for the first time.

Viewed
October 22, 2023 @ 1:31 am

Invoice viewed by 34.116.22.107 for the first time.

Viewed
October 22, 2023 @ 9:12 am

Invoice viewed by 107.178.192.198 for the first time.

Viewed
October 22, 2023 @ 5:26 pm

Invoice viewed by 34.116.22.106 for the first time.

Viewed
October 22, 2023 @ 6:53 pm

Invoice viewed by 35.187.133.160 for the first time.

Viewed
October 22, 2023 @ 8:37 pm

Invoice viewed by 107.178.192.201 for the first time.

Viewed
October 23, 2023 @ 9:51 am

Invoice viewed by 35.187.143.1 for the first time.

Viewed
October 23, 2023 @ 10:44 am

Invoice viewed by 35.187.134.105 for the first time.

Viewed
October 24, 2023 @ 10:58 am

Invoice viewed by 35.187.143.6 for the first time.

Viewed
October 25, 2023 @ 10:27 am

Invoice viewed by 107.178.192.202 for the first time.

Viewed
November 24, 2023 @ 9:14 pm

Invoice viewed by 34.16.118.120 for the first time.

Viewed
March 25, 2024 @ 9:59 pm

Invoice viewed by 104.198.239.44 for the first time.

Viewed
April 19, 2024 @ 7:49 am

Invoice viewed by 34.68.16.83 for the first time.