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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
$100.00
  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

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.