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Invoice 5861

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From: Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US

To: Lachmis International

Date: January 26, 2017

Invoice Number: 5861

Invoice Due: February 9, 2017

Invoice Total: $249.00

Balance: $249.00

Service

Price

Amount

Yearly Hosting 02/17 – 02/18

$249

$249

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.

Payment
August 4, 2020 @ 5:18 am

CheckPayment Total: $0.00