From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Gold Coast Town Cars

US
Date
January 20, 2023
Invoice Number
132154
Invoice Due
January 26, 2023
Invoice Total
$100.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Support Tasks Included – 12/5-1/19:

    • Add CNAME
    • Enable Google Account Recovery
    • Update Booking Widget and Quote Tools
    $100
    1
    $100
Subtotal $100.00
Total $100.00
Payments $100.00
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
January 20, 2023 @ 6:01 pm

Status changed: Draft to Pending.

Viewed
January 20, 2023 @ 6:01 pm

Invoice viewed by 10.168.0.9 for the first time.

Status Update
January 30, 2023 @ 1:05 pm

Status changed: Pending to Paid.

Payment
January 30, 2023 @ 9:05 pm

Admin PaymentPayment Total: $100.00

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May 17, 2023 @ 6:19 am

Invoice viewed by 34.69.103.239 for the first time.

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September 14, 2023 @ 3:21 am

Invoice viewed by 34.173.155.84 for the first time.

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October 15, 2023 @ 8:58 am

Invoice viewed by 35.225.153.107 for the first time.

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October 20, 2023 @ 7:32 pm

Invoice viewed by 107.178.192.198 for the first time.

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October 20, 2023 @ 7:36 pm

Invoice viewed by 34.116.22.109 for the first time.

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October 20, 2023 @ 7:48 pm

Invoice viewed by 107.178.224.69 for the first time.

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October 20, 2023 @ 7:51 pm

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October 20, 2023 @ 8:47 pm

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October 20, 2023 @ 9:06 pm

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October 20, 2023 @ 9:41 pm

Invoice viewed by 34.116.22.110 for the first time.

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October 20, 2023 @ 9:58 pm

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October 20, 2023 @ 10:58 pm

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October 21, 2023 @ 12:19 am

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October 21, 2023 @ 11:30 am

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October 22, 2023 @ 12:58 am

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October 22, 2023 @ 1:31 am

Invoice viewed by 107.178.192.202 for the first time.

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October 22, 2023 @ 5:26 pm

Invoice viewed by 34.116.22.105 for the first time.

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October 22, 2023 @ 6:53 pm

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October 26, 2023 @ 12:00 pm

Invoice viewed by 34.171.103.184 for the first time.

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March 22, 2024 @ 5:20 pm

Invoice viewed by 34.116.22.83 for the first time.