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Invoice 77928

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

To: Ryan – Testing

Date: December 1, 2021

Invoice Number: 77928

Invoice Due: December 7, 2021

Invoice Total: $1.00

Balance: $1.00

Task

Rate

Qty

Amount
Testing Testing 123:
- Test Unordered Lists
  
  Test
1. Test Ordered Lists
  
  Test
$1

1

$1

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.

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December 1, 2021 @ 9:12 am

Invoice viewed by 10.168.0.9 for the first time.

Payment
December 1, 2021 @ 5:59 pm

CheckPayment Total: $1.00