From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
The Pilates Circle
14260 Chino Hills Parkway Suite A
Chino Hills, CA 91709
US
Date
August 3, 2022
Invoice Number
105277
Invoice Due
August 9, 2022
Invoice Total
$190.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    As-Needed Website Updates:

    • Internal Linking Troubleshooting & Updates
    • Theme Update
    $95
    2
    $190
Subtotal $190.00
Total $190.00
Payments $190.00
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 3, 2022 @ 5:06 pm

Invoice updated by [email protected]

Updated
August 3, 2022 @ 5:07 pm

Invoice updated by [email protected]

Payment
August 14, 2022 @ 10:24 pm

Credit (Authorize.Net)Payment Total: $190.00

Status Update
August 14, 2022 @ 10:24 pm

Status changed: Pending to Paid.