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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Bluewater Grill
San Diego, CA
US
Date
October 18, 2022
Invoice Number
122595
Invoice Due
October 24, 2022
Invoice Total
$72.00
Balance
$72.00
  1. Product
    Price
    Qty
    Amount

    New Google Apps Inbox –

    (October 2022 – September 2023)

    $72
    1
    $72
Subtotal $72.00
Total $72.00

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
October 18, 2022 @ 1:44 pm

Invoice updated by [email protected]

Viewed
October 18, 2022 @ 2:43 pm

Invoice viewed by 10.168.0.9 for the first time.