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Invoice 30779

Pay Invoice

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

To: Medical Resource Specialists
San Diego, CA
US

Date: August 1, 2019

Invoice Number: 30779

Invoice Due: August 15, 2019

Invoice Total: $233.98

Balance: $233.98

Service

Price

Amount

Annual Web Hosting – MedicalResourceSpecialist.net

$200

$200
Annual Domain Renewal – MedicalResourceSpecialist.net

$16.99

$16.99
Annual Domain Renewal – MedicalResourceSpecialists.net

$16.99

$16.99

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.