*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Extreme Swimming Pools
Oceanside, CA
US
Date
January 3, 2023
Invoice Number
131250
Invoice Due
January 9, 2023
Invoice Total
$1,136.00
Balance
$1,136.00
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program – January

    $110
    10
    $1,100
  2. Service
    Price
    Amount

    BrightLocal Directory Fee

    (Payment 2 of 3)

    $36
    $36
Subtotal $1,136.00
Total $1,136.00

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
January 3, 2023 @ 5:30 pm

Invoice updated by Explore Digital.

Viewed
January 3, 2023 @ 5:31 pm

Invoice viewed by 10.168.0.9 for the first time.