From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
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
$0.00
  1. Product
    Price
    Qty
    Amount

    New Google Apps Inbox –

    (October 2022 – September 2023)

    $72
    1
    $72
Subtotal $72.00
Total $72.00
Payments $72.00
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.

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.

Status Update
December 14, 2022 @ 1:17 pm

Status changed: Pending to Paid.

Payment
December 14, 2022 @ 9:18 pm

Admin PaymentPayment Total: $72.00

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