From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Fishtown Animal Hospital
Date
August 5, 2022
Invoice Number
105498
Invoice Due
August 11, 2022
Invoice Total
$380.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    As-Needed Website Support Tasks Included – 7/28-8/4:

    • ADA Compliance Audit & Recommendations
    • Foster/Adoption Form Troubleshooting & Updates
    • Contact Form Spam Prevention Updates
      $95
      4
      $380
    Subtotal $380.00
    Total $380.00
    Payments $380.00
    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
    August 5, 2022 @ 11:44 am

    Invoice updated by [email protected]

    Payment
    August 7, 2022 @ 4:56 am

    Credit (Authorize.Net)Payment Total: $380.00

    Status Update
    August 7, 2022 @ 4:56 am

    Status changed: Pending to Paid.