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Invoice 60375

Pay Invoice

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

To: Social Syndicate
1065 4th Ave
San Diego, CA 92101
US

Date: March 19, 2021

Invoice Number: 60375

Invoice Due: March 25, 2021

Invoice Total: $134.99

Balance: $134.99

Service

Price

Amount

Monthly Email Support

$69.99

$69.99
Monthly Website Hosting – NorthPark.GrandOleBBQ.com

$35

$35
Task

Rate

Qty

Amount
Additional As-Needed Support – 2/18/21 – 3/18/21:
- OBSurfLodge.com – Add New G-Suite Inbox for Michelle
- TheLocalPB.com – Assign Admin Privileges to Host Inbox
$120

0.25

$30

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.