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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Extreme Swimming Pools
Oceanside, CA
US
Date
October 9, 2020
Invoice Number
54950
Invoice Due
October 15, 2020
Invoice Total
$1,487.50
Balance
$1,487.50
  1. Task
    Rate
    Qty
    %
    Amount

    Digital Marketing Project

    (Payment 1 of 2)

    $85
    35
    50%
    $1,487.50
Subtotal $1,487.50
Total $1,487.50

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.

Status Update
October 9, 2020 @ 5:30 pm

Status changed: Draft to Pending.

Viewed
October 9, 2020 @ 5:30 pm

Invoice viewed by 34.122.14.228 for the first time.