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Invoice 26227

Print to PDF Pay Invoice

From: Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US

To: Extreme Swimming Pools
Oceanside, CA
US

Date: October 1, 2019

Invoice Number: 26227

Invoice Due: October 15, 2019

Invoice Total: $402.99

Balance: $402.99

Service

Price

Amount

Annual Website Hosting & SSL Certificate – ExtremeSwimmingPools.com

$324.99

$324.99
Google G-Suite Box – 04/2019 – 09/2019
- [email protected] – Need $6 Additional
In April of 2019, Google announced the price per box would be going up to $6/mo, from $5/mo.
$6

$6
Google G-Suite Box – 10/2019 – 09/2020
- [email protected]
$72

$72

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.