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Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Nicky Rottens
100 Orange Ave
Coronado, CA 92118
US
Date
May 1, 2020
Invoice Number
47615
Invoice Due
May 15, 2020
Invoice Total
$70.00
Balance
$70.00
  1. Service
    Price
    Amount

    IT Network Monitoring Service & As-Needed Support

    $74.99
    $74.99
  2. Monthly Website Hosting

    $40
    $40
  3. Product
    Price
    Qty
    Amount
  4. Service
    Price
    Amount

    Credit for May IT Network Monitoring Service & As-Needed Support

    -$74.99
    -$74.99
Subtotal $70.00
Total $70.00
Balance $70.00

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
May 1, 2020 @ 12:30 pm

Invoice updated by [email protected]

Updated
May 1, 2020 @ 12:30 pm

Invoice updated by [email protected]

Viewed
May 1, 2020 @ 12:31 pm

Invoice viewed by 35.223.40.1 for the first time.

Updated
June 1, 2020 @ 11:58 am

Invoice updated by [email protected]

Viewed
August 4, 2020 @ 5:04 am

Invoice viewed by 184.189.111.83 for the first time.

Viewed
August 4, 2020 @ 5:24 am

Invoice viewed by 104.198.20.227 for the first time.

Payment
August 4, 2020 @ 5:24 am

CheckPayment Total: $0.00

Viewed
April 18, 2022 @ 1:18 pm

Invoice viewed by Isaac Micha ([email protected]) for the first time.

Viewed
August 19, 2022 @ 1:41 am

Invoice viewed by 10.168.0.9 for the first time.