*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
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.

Payment
August 4, 2020 @ 5:27 am

CheckPayment Total: $0.00

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]