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Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Satellite Deskworks

US
Date
June 22, 2022
Invoice Number
96678
Invoice Due
June 28, 2022
Invoice Total
$2,787.50
Balance
$2,787.50
  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

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.