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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
World Beat Center
2100 Park Blvd
San Diego, CA 92101
US
Date
January 6, 2023
Invoice Number
131696
Invoice Due
January 12, 2023
Invoice Total
$95.00
Balance
$95.00
  1. Task
    Rate
    Qty
    Amount

    Website Support & Updates Tasks Included (11/16-12/16):

    • Update Header Colors in Navigation
    • Sign Up Plugin Styling Update
    $95
    1
    $95
Subtotal $95.00
Total $95.00

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
January 6, 2023 @ 5:33 pm

Invoice updated by Explore Digital.

Viewed
January 6, 2023 @ 5:33 pm

Invoice viewed by 10.168.0.9 for the first time.

Updated
January 6, 2023 @ 5:36 pm

Invoice updated by Explore Digital.