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Billing
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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
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.