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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
RemotelyMe
Date
March 17, 2023
Invoice Number
138078
Invoice Due
March 23, 2023
Invoice Total
$250.00
Balance
$250.00
  1. Service
    Price
    %
    Amount

    Customer Value Journey Project

    (50% Payment 2 of 2)

    $500
    50%
    $250
Subtotal $250.00
Total $250.00

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
March 17, 2023 @ 2:30 pm

Invoice updated by Explore Digital.

Viewed
March 17, 2023 @ 2:31 pm

Invoice viewed by 10.168.0.9 for the first time.