From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Victory Creative Inc
4379 30th St Ste 4
San Diego, CA 92104
US
Date
June 15, 2022
Invoice Number
95693
Invoice Due
June 21, 2022
Invoice Total
$950.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    FULFIL Nutrition – Online Marketing Program – June 2022

    $95
    10
    $950
Subtotal $950.00
Total $950.00
Pending Payments $950.00
Payments $950.00
Balance $0.00

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
June 15, 2022 @ 3:41 pm

Invoice updated by [email protected].

Updated
June 15, 2022 @ 3:54 pm

Invoice updated by [email protected].

Viewed
June 15, 2022 @ 3:55 pm

Invoice viewed by 10.168.0.9 for the first time.

Payment
June 22, 2022 @ 2:29 pm

CheckPayment Total: $950.00

Status Update
June 28, 2022 @ 10:54 am

Status changed: Pending to Paid.

Payment
June 28, 2022 @ 5:54 pm

Admin PaymentPayment Total: $950.00

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