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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Devils River Whiskey
Date
November 1, 2019
Invoice Number
43325
Invoice Due
November 15, 2019
Invoice Total
$1,250.00
Balance
$1,250.00
  1. Service
    Price
    Amount

    November Programming

    $1,250
    $1,250
Subtotal $1,250.00
Total $1,250.00

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 23, 2020 @ 1:18 pm

Invoice updated by [email protected]

Payment
August 4, 2020 @ 5:21 am

CheckPayment Total: $0.00