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Billing
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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
Victory Creative Inc
4379 30th St Ste 4
San Diego, CA 92104
US
Date
January 3, 2023
Invoice Number
131219
Invoice Due
January 31, 2023
Invoice Total
$475.00
Balance
$475.00
  1. Task
    Rate
    Qty
    Amount

    Remedy Drinks – Paid Media Program – January 2023

    $95
    20
    $1,900
  2. Remaining Website Project Paid Hours Credit:

    • Total Credit – 50 Hours
      • Applied to Invoice 128232 – 35 Hours
      • Applied to Invoice 131219 – 15 Hours
    -$95
    15
    -$1,425
Subtotal $475.00
Total $475.00

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
January 3, 2023 @ 4:59 pm

Invoice updated by Explore Digital.

Status Update
January 3, 2023 @ 5:24 pm

Status changed: Draft to Pending.

Viewed
January 3, 2023 @ 5:24 pm

Invoice viewed by 10.168.0.9 for the first time.

Updated
January 9, 2023 @ 3:55 pm

Invoice updated by Explore Digital.

Updated
January 9, 2023 @ 4:04 pm

Invoice updated by Explore Digital.