From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
JCs Professional Painters
Date
July 5, 2022
Invoice Number
98921
Invoice Due
July 11, 2022
Invoice Total
$134.98
Balance
$0.00
  1. Service
    Price
    Amount

    Domain Renewal – JCsProfessionalPainters.com

    $29.99
    $29.99
  2. Domain Renewal – JCsPainters.com

    $29.99
    $29.99
  3. Product
    Price
    Qty
    Amount

    SSL Certificate – JCsPainters.com

    $75
    1
    $75
Subtotal $134.98
Total $134.98
Payments $134.98
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
July 5, 2022 @ 1:42 pm

Invoice updated by [email protected]

Updated
July 5, 2022 @ 1:56 pm

Invoice updated by [email protected]

Payment
August 9, 2022 @ 4:57 pm

Credit (Authorize.Net)Payment Total: $134.98

Status Update
August 9, 2022 @ 4:57 pm

Status changed: Pending to Paid.