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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
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
$30.00
  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

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]