From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Satellite Deskworks

US
Date
August 1, 2022
Invoice Number
104065
Invoice Due
August 5, 2022
Invoice Total
$200.00
Balance
$0.00
  1. Product
    Price
    Qty
    Amount

    Annual Wildcard SSL

    (August 2022 – July 2023)

    $200
    1
    $200
Subtotal $200.00
Total $200.00
Payments $200.00
Balance $0.00

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.

Status Update
August 8, 2022 @ 1:36 pm

Status changed: Pending to Paid.

Payment
August 8, 2022 @ 8:36 pm

Admin PaymentPayment Total: $200.00