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Credit Card
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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.

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Payment
August 4, 2020 @ 5:27 am

CheckPayment Total: $0.00

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August 8, 2020 @ 12:09 am

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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]

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