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Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Drew Baker
Date
May 24, 2022
Invoice Number
91390
Invoice Due
May 31, 2022
Invoice Total
$110.00
Balance
$110.00
  1. Task
    Rate
    Qty
    Amount

    Marketing Assistance – Tasks Included:

    • Facebook Troubleshooting Meeting
    • Calls & Emails
    $110
    1
    $110
Subtotal $110.00
Total $110.00

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.

Status Update
May 24, 2022 @ 12:21 pm

Status changed: Draft to Pending.