From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Expedite, LLC
Date
August 1, 2022
Invoice Number
104069
Invoice Due
August 5, 2022
Invoice Total
$8,250.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Direct to Consumer Support Program – Exhibit AN

    • August Direct to Consumer Support Program Hours

    *This is a monthly program of 75-100 hours per month*

    $110
    75
    $8,250
Subtotal $8,250.00
Total $8,250.00
Payments $8,250.00
Balance $0.00

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
August 15, 2022 @ 9:37 am

Status changed: Pending to Paid.

Payment
August 15, 2022 @ 4:37 pm

Admin PaymentPayment Total: $8,250.00