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Invoice 60046

Print to PDF Pay Invoice

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

To: Nicky Rottens
100 Orange Ave
Coronado, CA 92118
US

Date: March 5, 2021

Invoice Number: 60046

Invoice Due: March 12, 2021

Invoice Total: $58.00

Balance: $58.00

Service

Price

Amount

Nicky Rottens – Monthly WordPress Website Hosting

March 2021

$40

$40
Product

Price

Qty

Amount
Nicky Rottens – Google G-Suite – March 2021
$6

3

$18

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.