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Credit Card
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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Womb Songs
32129 Lindero Canyon Road
Westlake Village, CA 91361
US
Date
October 29, 2019
Invoice Number
39985
Invoice Due
November 12, 2019
Invoice Total
$160.00
Balance
$160.00
  1. Task
    Rate
    Qty
    Amount

    Tech Support, IT Services, Phone Calls – 9/19-10/19

    $80
    2
    $160
Subtotal $160.00
Total $160.00

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.

Viewed
October 29, 2019 @ 11:12 am

Invoice viewed by ([email protected]) for the first time.

Updated
October 29, 2019 @ 11:49 am

Invoice updated by [email protected]

Updated
October 29, 2019 @ 11:49 am

Invoice updated by [email protected]

Viewed
October 29, 2019 @ 11:50 am

Invoice viewed by 34.68.228.44 for the first time.

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November 5, 2019 @ 12:13 am

Invoice viewed by 35.184.174.202 for the first time.

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November 7, 2019 @ 10:21 pm

Invoice viewed by 99.31.226.51 for the first time.

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August 4, 2020 @ 5:04 am

Invoice viewed by 184.189.111.83 for the first time.

Viewed
August 4, 2020 @ 5:21 am

Invoice viewed by 35.193.151.85 for the first time.

Payment
August 4, 2020 @ 5:21 am

CheckPayment Total: $0.00