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Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Second Chance Beer
15378 Avenue of Science #222
San Diego, CA 92128
US
Date
July 15, 2020
Invoice Number
50755
Invoice Due
July 21, 2020
Invoice Total
$403.75
Balance
$403.75
  1. Task
    Rate
    Qty
    Amount

    Website Updates –

    • Shop Beer Button Design & Build
    • Events Calendar Style & Build
    • Food Truck Calendar Styling
    $85
    4.75
    $403.75
Subtotal $403.75
Total $403.75

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
July 15, 2020 @ 4:35 pm

Invoice updated by [email protected]

Updated
July 15, 2020 @ 4:48 pm

Invoice updated by [email protected]

Payment
August 4, 2020 @ 5:25 am

CheckPayment Total: $0.00