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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
RJ Patterson Group
San Diego, CA 92101
US
Date
October 13, 2022
Invoice Number
122335
Invoice Due
October 19, 2022
Invoice Total
$47.50
Balance
$47.50
  1. Task
    Rate
    Qty
    Amount

    QR Code Creation

    $95
    0.5
    $47.50
Subtotal $47.50
Total $47.50

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
October 13, 2022 @ 4:46 pm

Invoice updated by [email protected]

Updated
October 27, 2022 @ 12:51 pm

Invoice updated by [email protected]

Viewed
October 28, 2022 @ 10:02 am

Invoice viewed by 10.168.0.9 for the first time.