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Invoice 58993

Print to PDF Pay Invoice

From: Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US

To: Legal Restaurants

Date: February 2, 2021

Invoice Number: 58993

Invoice Due: February 8, 2021

Invoice Total: $420.00

Balance: $420.00

Service

Price

Amount

Annual Hosting & SSL Certificate – The Florence Restaurant

www.TheFlorenceSD.com

$420

$420

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
February 2, 2021 @ 4:55 pm

Invoice updated by [email protected]