From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
SOTA, LLC
1144 N Coast Hwy 101
Encinitas, CA 92024
US
Date
September 22, 2022
Invoice Number
105217
Invoice Due
September 28, 2022
Invoice Total
$30.00
Balance
$0.00
  1. Product
    Price
    Qty
    Amount

    Google Workspace Business Standard Email Boxes –

    1. [email protected]
    2. [email protected]
    $15
    2
    $30
Subtotal $30.00
Total $30.00
Payments $30.00
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.

Updated
September 21, 2022 @ 3:56 pm

Invoice updated by [email protected].

Updated
September 21, 2022 @ 4:40 pm

Invoice updated by [email protected].

Updated
September 22, 2022 @ 12:19 pm

Invoice updated by [email protected].

Updated
September 22, 2022 @ 12:20 pm

Invoice updated by [email protected].

Viewed
October 12, 2022 @ 4:49 pm

Invoice viewed by 10.168.0.9 for the first time.

Payment
October 12, 2022 @ 4:50 pm

Credit (Authorize.Net)Payment Total: $30.00

Status Update
October 12, 2022 @ 4:51 pm

Status changed: Pending to Paid.

Viewed
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Invoice viewed by 34.136.46.9 for the first time.

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