*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
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
  1. Service
    Price
    Amount

    Annual Web Hosting – MedicalResourceSpecialist.net

    $200
    $200
  2. Annual Domain Renewal – MedicalResourceSpecialist.net

    $16.99
    $16.99
  3. Annual Domain Renewal – MedicalResourceSpecialists.net

    $16.99
    $16.99
Subtotal $233.98
Total $233.98
Balance $233.98

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.

Viewed
August 15, 2019 @ 12:10 am

Invoice viewed by 35.224.6.127 for the first time.

Viewed
August 4, 2020 @ 5:04 am

Invoice viewed by 184.189.111.83 for the first time.

Viewed
August 4, 2020 @ 5:20 am

Invoice viewed by 35.193.89.194 for the first time.

Payment
August 4, 2020 @ 5:20 am

CheckPayment Total: $0.00