From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Special Event Audio Services
445 Enterprise St.
San Marcos, CA 92078
US
Date
March 16, 2023
Invoice Number
137978
Invoice Due
March 22, 2023
Invoice Total
$4,700.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Event Support Tasks for Social Media Marketing World:

    • 3/10-3/11 – Prep Equipment For Event
    • 3/11 – Saturday Meeting Before Event
    • 3/12 – Sunday Setup at Event
    • 3/13-3/15 – Onsite Event Support
    $100
    47
    $4,700
Subtotal $4,700.00
Total $4,700.00
Payments $4,700.00
Balance $0.00

Notes

We appreciate your business.

Terms

Payments are due within 5 business days of this invoice. 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
March 16, 2023 @ 5:23 pm

Invoice updated by Explore Digital.

Viewed
March 16, 2023 @ 5:26 pm

Invoice viewed by 10.168.0.9 for the first time.

Status Update
March 28, 2023 @ 11:08 am

Status changed: Pending to Paid.

Payment
March 28, 2023 @ 6:09 pm

Admin PaymentPayment Total: $4,700.00