From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Satellite Deskworks

US
Date
June 22, 2022
Invoice Number
96678
Invoice Due
June 28, 2022
Invoice Total
$2,787.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Monthly IT Services for the period of 5/19-6/18 – 10 Hour Maximum

    $95
    10
    $950

  2. Monthly IT Services for the period of 5/19-6/18 – Additional Hours

    $105
    17.5
    $1,837.50
Subtotal $2,787.50
Total $2,787.50
Payments $2,787.50
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.

Status Update
June 22, 2022 @ 5:46 pm

Status changed: Draft to Pending.

Viewed
June 22, 2022 @ 5:46 pm

Invoice viewed by 10.168.0.9 for the first time.

Status Update
June 27, 2022 @ 5:05 pm

Status changed: Pending to Paid.

Payment
June 28, 2022 @ 12:05 am

Admin PaymentPayment Total: $2,787.50

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