From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Victory Creative Inc
4379 30th St Ste 4
San Diego, CA 92104
US
Date
June 1, 2022
Invoice Number
92787
Invoice Due
June 29, 2022
Invoice Total
$5,296.25
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Remedy Drinks – Website Project Includes:

    • Internal Discovery of Existing UX + Brand
    • Mobile + Desktop Wireframe & Mockup Design for the following screens
      • Navigation & Footer
      • Home Page
      • Products Overview (shows categories)
      • PDP Template
      • About Page
      • Blog Overview
      • Blog Post Template
      • Where to Buy
      • Contact Page
      • Mini Cart Screens
      • FAQ Page
    • Content Collection and Coordination
    • Client Communications & Meetings
    • Internal Communications & Meetings
    • Internal Project Management

    (Payment 2 of 4)

    $95
    223
    75%
    $5,296.25
Subtotal $5,296.25
Total $5,296.25
Payments $5,296.25
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
June 1, 2022 @ 3:15 pm

Invoice updated by [email protected].

Updated
June 1, 2022 @ 3:15 pm

Invoice updated by [email protected].

Viewed
June 1, 2022 @ 3:15 pm

Invoice viewed by 10.168.0.9 for the first time.

Status Update
June 28, 2022 @ 10:54 am

Status changed: Pending to Paid.

Payment
June 28, 2022 @ 5:54 pm

Admin PaymentPayment Total: $5,296.25

Viewed
May 16, 2023 @ 9:51 pm

Invoice viewed by 34.29.61.140 for the first time.

Viewed
May 18, 2023 @ 12:31 am

Invoice viewed by 34.136.46.9 for the first time.

Viewed
September 14, 2023 @ 3:30 am

Invoice viewed by 35.222.49.124 for the first time.

Viewed
October 20, 2023 @ 7:31 pm

Invoice viewed by 34.98.136.35 for the first time.

Viewed
October 20, 2023 @ 7:36 pm

Invoice viewed by 107.178.192.202 for the first time.

Viewed
October 20, 2023 @ 7:46 pm

Invoice viewed by 107.178.192.201 for the first time.

Viewed
October 20, 2023 @ 7:49 pm

Invoice viewed by 34.116.21.5 for the first time.

Viewed
October 20, 2023 @ 9:04 pm

Invoice viewed by 35.187.143.7 for the first time.

Viewed
October 20, 2023 @ 9:38 pm

Invoice viewed by 34.116.22.104 for the first time.

Viewed
October 20, 2023 @ 9:55 pm

Invoice viewed by 34.116.22.110 for the first time.

Viewed
October 20, 2023 @ 10:55 pm

Invoice viewed by 107.178.224.74 for the first time.

Viewed
October 21, 2023 @ 12:17 am

Invoice viewed by 107.178.224.75 for the first time.

Viewed
October 21, 2023 @ 8:30 am

Invoice viewed by 34.116.22.102 for the first time.

Viewed
October 21, 2023 @ 11:28 am

Invoice viewed by 35.187.134.96 for the first time.

Viewed
October 22, 2023 @ 12:56 am

Invoice viewed by 34.116.33.34 for the first time.

Viewed
October 22, 2023 @ 1:29 am

Invoice viewed by 35.187.132.166 for the first time.

Viewed
October 22, 2023 @ 9:10 am

Invoice viewed by 34.116.22.106 for the first time.

Viewed
October 22, 2023 @ 6:51 pm

Invoice viewed by 35.187.134.105 for the first time.

Viewed
October 24, 2023 @ 10:30 am

Invoice viewed by 35.187.143.3 for the first time.

Viewed
October 25, 2023 @ 10:30 am

Invoice viewed by 34.116.33.49 for the first time.

Viewed
March 13, 2024 @ 11:10 am

Invoice viewed by 35.193.155.199 for the first time.

Viewed
March 22, 2024 @ 5:24 pm

Invoice viewed by 34.116.22.74 for the first time.

Viewed
April 24, 2024 @ 6:28 pm

Invoice viewed by 34.27.164.23 for the first time.