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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
Aaron Chang Ocean Art Galleries
San Diego, CA
US
Date
September 19, 2022
Invoice Number
119006
Invoice Due
September 23, 2022
Invoice Total
$225.63
Balance
$225.63
  1. Task
    Rate
    Qty
    Amount

    Marketing & Development Tasks – 8/14/22-9/13/22

    ** Split Invoice for Cold Water Galleries **

    $95
    2.375
    $225.63
Subtotal $225.63
Total $225.63
Balance $225.63

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.