From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Aaron Chang Ocean Art Galleries
San Diego, CA
US
Date
March 14, 2023
Invoice Number
137809
Invoice Due
March 20, 2023
Invoice Total
$12.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Marketing & Development Tasks – 2/14/23-3/13/23

    ** Split Invoice for Warm Water Galleries **

    $100
    0.125
    $12.50
Subtotal $12.50
Total $12.50
Payments $12.50
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 14, 2023 @ 2:52 pm

Invoice updated by Explore Digital.

Updated
March 14, 2023 @ 2:56 pm

Invoice updated by Explore Digital.

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March 14, 2023 @ 3:09 pm

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Status Update
March 31, 2023 @ 11:02 am

Status changed: Pending to Paid.

Payment
March 31, 2023 @ 6:02 pm

Admin PaymentPayment Total: $12.50

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