From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Rory Brown – Glascony House
1586 Gascony Road
Encinitas, CA 92024
US
Date
March 1, 2023
Invoice Number
137013
Invoice Due
March 7, 2023
Invoice Total
$74.99
Balance
$0.00
  1. Service
    Price
    Amount

    Active Network Management & As-Needed IT Support:

    • $74.99/month
      • Monitoring & Maintenance
      • Includes one 15-minute incident call/email
      • $35/additional incident call/email
      • $125/hr
        • Trouble Shooting Incidents
        • On-Site Repairs / Updates
        • Off-Site Repairs / Updates
      $74.99
      $74.99
    Subtotal $74.99
    Total $74.99
    Payments $74.99
    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
    March 1, 2023 @ 5:04 pm

    Invoice updated by Explore Digital.

    Viewed
    March 1, 2023 @ 5:05 pm

    Invoice viewed by 10.168.0.9 for the first time.

    Payment
    March 20, 2023 @ 2:39 pm

    Credit (Authorize.Net)Payment Total: $74.99

    Status Update
    March 20, 2023 @ 2:39 pm

    Status changed: Pending to Paid.