*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Paras News
San Diego, CA 92104
US
Date
February 4, 2019
Invoice Number
24176
Invoice Due
February 18, 2019
Invoice Total
$90.00
Balance
$90.00
  1. Service
    Price
    Amount

    Annual Website Hosting – www.ParasNews.com

    $90
    $90
Subtotal $90.00
Total $90.00

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.

Viewed
February 4, 2019 @ 9:02 am

Invoice viewed by 35.222.12.102 for the first time.

Viewed
February 16, 2019 @ 12:09 am

Invoice viewed by 35.238.128.28 for the first time.

Viewed
February 27, 2019 @ 11:00 am

Invoice viewed by ([email protected]) for the first time.

Viewed
May 1, 2020 @ 5:55 pm

Invoice viewed by 68.107.85.179 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 @ 5:19 am

Invoice viewed by 104.154.194.250 for the first time.

Payment
August 4, 2020 @ 5:19 am

CheckPayment Total: $0.00

Viewed
August 19, 2022 @ 1:42 am

Invoice viewed by 10.168.0.9 for the first time.