*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Riverbed Promotions
San Diego, CA
US
Date
August 3, 2020
Invoice Number
50598
Invoice Due
August 7, 2020
Invoice Total
$100.80
Balance
$100.80
  1. Product
    Price
    Qty
    Amount

    Annual Google Apps Email – January 2019-December 2019

    $4.80
    12
    $57.60

  2. Annual Google Apps Email – January 2020-September 2020

    $4.80
    9
    $43.20
Subtotal $100.80
Total $100.80
Balance $100.80

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.

Viewed
August 3, 2020 @ 9:01 am

Invoice viewed by 35.193.151.85 for the first time.

Viewed
August 4, 2020 @ 5:05 am

Invoice viewed by 184.189.111.83 for the first time.

Viewed
August 4, 2020 @ 5:27 am

Invoice viewed by 35.202.29.99 for the first time.

Payment
August 4, 2020 @ 5:27 am

CheckPayment Total: $0.00

Viewed
August 8, 2020 @ 12:09 am

Invoice viewed by 34.72.231.56 for the first time.

Updated
September 15, 2020 @ 2:29 pm

Invoice updated by [email protected]

Updated
September 15, 2020 @ 2:33 pm

Invoice updated by [email protected]

Updated
September 17, 2020 @ 10:42 am

Invoice updated by [email protected]

Viewed
September 17, 2020 @ 10:49 am

Invoice viewed by 76.102.184.175 for the first time.

Viewed
September 17, 2020 @ 11:00 am

Invoice viewed by 107.140.126.117 for the first time.

Viewed
October 6, 2020 @ 3:55 pm

Invoice viewed by 68.101.160.216 for the first time.

Viewed
October 6, 2020 @ 6:21 pm

Invoice viewed by 23.228.130.197 for the first time.