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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Grind King
Date
February 24, 2020
Invoice Number
44570
Invoice Due
March 9, 2020
Invoice Total
$510.00
Balance
$510.00
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program – 2/28-3/27

    $85
    6
    $510
Subtotal $510.00
Total $510.00

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
February 24, 2020 @ 11:44 am

Invoice updated by Victoria Richardson.

Viewed
February 24, 2020 @ 11:44 am

Invoice viewed by 35.226.85.35 for the first time.

Viewed
February 24, 2020 @ 12:08 pm

Invoice viewed by 104.174.114.154 for the first time.

Viewed
August 4, 2020 @ 5:04 am

Invoice viewed by 184.189.111.83 for the first time.

Viewed
August 4, 2020 @ 5:22 am

Invoice viewed by 35.202.29.99 for the first time.

Payment
August 4, 2020 @ 5:22 am

CheckPayment Total: $0.00