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
August 1, 2022
Invoice Number
104752
Invoice Due
August 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 4 of 4)

    $95
    223
    75%
    $5,296.25
Subtotal $5,296.25
Total $5,296.25
Pending Payments $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
August 1, 2022 @ 5:40 pm

Invoice updated by [email protected].

Viewed
August 1, 2022 @ 5:43 pm

Invoice viewed by 10.168.0.9 for the first time.

Payment
September 1, 2022 @ 9:55 am

CheckPayment Total: $5,296.25

Status Update
September 2, 2022 @ 12:07 pm

Status changed: Pending to Paid.

Payment
September 2, 2022 @ 7:07 pm

Admin PaymentPayment Total: $5,296.25

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