From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
DX Products LTD
Date
August 1, 2022
Invoice Number
104741
Invoice Due
August 5, 2022
Invoice Total
$4,750.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program – August 2022

    $95
    50
    $4,750
Subtotal $4,750.00
Total $4,750.00
Payments $4,750.00
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
August 1, 2022 @ 5:35 pm

Invoice updated by [email protected]

Status Update
August 8, 2022 @ 1:37 pm

Status changed: Pending to Paid.

Payment
August 8, 2022 @ 8:37 pm

Admin PaymentPayment Total: $4,750.00