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

Updated
October 29, 2019 @ 11:49 am

Invoice updated by [email protected]

Updated
October 29, 2019 @ 11:49 am

Invoice updated by [email protected]

Payment
August 4, 2020 @ 5:21 am

CheckPayment Total: $0.00