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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Lachmis International
Date
January 26, 2017
Invoice Number
5861
Invoice Due
February 9, 2017
Invoice Total
$249.00
Balance
$249.00
  1. Service
    Price
    Amount

    Yearly Hosting 02/17 – 02/18

    $249
    $249
Subtotal $249.00
Total $249.00

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.

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November 11, 2018 @ 8:00 pm

Invoice viewed by 172.58.29.34 for the first time.

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Payment
August 4, 2020 @ 5:18 am

CheckPayment Total: $0.00