From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Social Syndicate
1065 4th Ave
San Diego, CA 92101
US
Date
November 17, 2022
Invoice Number
126607
Invoice Due
November 23, 2022
Invoice Total
$714.99
Balance
$0.00
  1. Service
    Price
    Amount

    Monthly Email Support

    $69.99
    $69.99
  2. Task
    Rate
    Qty
    Amount

    Additional As-Needed Support – 10/18/22 – 11/17/22:

    • Social Syndicate – Meeting About Brendan’s Email Inbox – 2.25 Hours
    • Grand Old BBQ – Meeting About Hacked Instagram – 0.75 Hours
    • Blue Water Seafood – Create New Inbox for Stephanie – 0.25 Hours
    $120
    3.25
    $390
  3. Product
    Price
    Qty
    Amount

    Google Workspace Business Standard Accounts:

    *Monthly Billing

    $15
    17
    $255
Subtotal $714.99
Total $714.99
Payments $714.99
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.

Updated
November 17, 2022 @ 3:28 pm

Invoice updated by Darci Daneshvari.

Updated
November 17, 2022 @ 3:29 pm

Invoice updated by Darci Daneshvari.

Updated
November 17, 2022 @ 3:51 pm

Invoice updated by Darci Daneshvari.

Viewed
November 21, 2022 @ 9:26 pm

Invoice viewed by 10.168.0.9 for the first time.

Status Update
November 30, 2022 @ 5:07 pm

Status changed: Pending to Paid.

Payment
December 1, 2022 @ 1:07 am

Admin PaymentPayment Total: $714.99

Viewed
May 18, 2023 @ 11:11 am

Invoice viewed by 34.170.166.45 for the first time.

Viewed
September 14, 2023 @ 3:34 am

Invoice viewed by 34.28.166.30 for the first time.

Viewed
October 20, 2023 @ 7:31 pm

Invoice viewed by 34.98.136.39 for the first time.

Viewed
October 20, 2023 @ 7:37 pm

Invoice viewed by 107.178.192.193 for the first time.

Viewed
October 20, 2023 @ 7:47 pm

Invoice viewed by 34.116.22.110 for the first time.

Viewed
October 20, 2023 @ 7:49 pm

Invoice viewed by 107.178.192.202 for the first time.

Viewed
October 20, 2023 @ 8:44 pm

Invoice viewed by 35.187.134.110 for the first time.

Viewed
October 20, 2023 @ 9:03 pm

Invoice viewed by 34.116.33.48 for the first time.

Viewed
October 20, 2023 @ 9:37 pm

Invoice viewed by 34.116.22.106 for the first time.

Viewed
October 20, 2023 @ 9:55 pm

Invoice viewed by 34.116.22.107 for the first time.

Viewed
October 21, 2023 @ 12:16 am

Invoice viewed by 34.116.22.105 for the first time.

Viewed
October 21, 2023 @ 8:29 am

Invoice viewed by 34.116.21.2 for the first time.

Viewed
October 21, 2023 @ 11:27 am

Invoice viewed by 107.178.192.199 for the first time.

Viewed
October 22, 2023 @ 12:55 am

Invoice viewed by 35.187.134.96 for the first time.

Viewed
October 22, 2023 @ 9:09 am

Invoice viewed by 35.187.143.3 for the first time.

Viewed
October 22, 2023 @ 5:23 pm

Invoice viewed by 35.187.143.1 for the first time.

Viewed
October 22, 2023 @ 6:50 pm

Invoice viewed by 34.116.21.4 for the first time.

Viewed
October 22, 2023 @ 8:34 pm

Invoice viewed by 107.178.224.74 for the first time.

Viewed
October 23, 2023 @ 9:48 am

Invoice viewed by 34.116.22.102 for the first time.

Viewed
October 24, 2023 @ 10:26 am

Invoice viewed by 35.187.143.7 for the first time.

Viewed
October 24, 2023 @ 10:58 am

Invoice viewed by 35.187.132.165 for the first time.

Viewed
October 25, 2023 @ 10:27 am

Invoice viewed by 107.178.224.70 for the first time.