*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
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]

Viewed
July 15, 2020 @ 4:49 pm

Invoice viewed by 34.72.89.115 for the first time.

Viewed
August 3, 2020 @ 1:46 pm

Invoice viewed by 35.193.151.85 for the first time.

Viewed
August 4, 2020 @ 5:04 am

Invoice viewed by 184.189.111.83 for the first time.

Payment
August 4, 2020 @ 5:25 am

CheckPayment Total: $0.00