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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
eLux Medical
Date
October 12, 2022
Invoice Number
122287
Invoice Due
October 18, 2022
Invoice Total
$425.00
Balance
$425.00
  1. Task
    Rate
    Qty
    Amount

    As-Needed Website Updates & Executive Summary PDF Design (Tasks Completed 8/18/22 – 9/23/22)

    $100
    4.25
    $425
Subtotal $425.00
Total $425.00

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.

Status Update
October 12, 2022 @ 5:44 pm

Status changed: Draft to Pending.

Updated
October 27, 2022 @ 12:18 pm

Invoice updated by [email protected]