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Billing
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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Victory Creative Inc
1223 Cleveland Ave, # 200
San Diego, CA 92103
US
Date
June 15, 2022
Invoice Number
95693
Invoice Due
June 21, 2022
Invoice Total
$950.00
Balance
$950.00
  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

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]

Payment
June 22, 2022 @ 2:29 pm

CheckPayment Total: $950.00