*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Brown Bag Builders
1144 N Coast Hwy 101
Encinitas, CA 92024
US
Date
November 21, 2022
Invoice Number
127089
Invoice Due
November 28, 2022
Invoice Total
$389.99
Balance
$389.99
  1. Service
    Price
    Amount

    Active Network Management & As-Needed IT Support:

    $74.99/month

    • Monitoring & Maintenance
    • Includes one 15-minute incident call/email
    • $35/additional 15-minute incident call/email

    $125/hour

    • Trouble Shooting Incidents
    • On-Site Repairs / Updates
    • Off-Site Repairs / Updates
    $74.99
    $74.99
Subtotal $389.99
Total $389.99

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
November 21, 2022 @ 5:25 pm

Invoice updated by Explore Digital.

Updated
November 21, 2022 @ 5:25 pm

Invoice updated by Explore Digital.