From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Transaction Network Services – TNS
10740 Parkridge Blvd
Suite 100
Reston, VA 20191
US
Date
January 5, 2023
Invoice Number
131387
Invoice Due
January 11, 2023
Invoice Total
$354.98
Balance
$0.00
  1. Service
    Price
    Amount

    Annual Website Hosting – www.AgnityGlobal.com

    (January 2023 – December 2023)

    $249.99
    $249.99
  2. Annual Domain Renewal – www.AgnityGlobal.com

    (January 2023 – December 2023)

    $29.99
    $29.99
  3. Product
    Price
    Qty
    Amount

    Annual SSL Certificate – www.AgnityGlobal.com

    (January 2023 – December 2023)

    $75
    1
    $75
Subtotal $354.98
Total $354.98
Payments $354.98
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.

Viewed
January 5, 2023 @ 9:05 am

Invoice viewed by 10.168.0.9 for the first time.

Viewed
January 12, 2023 @ 9:54 am

Invoice viewed by Explore Digital ([email protected]) for the first time.

Updated
January 31, 2023 @ 10:54 am

Invoice updated by Explore Digital.

Updated
February 7, 2023 @ 2:16 pm

Invoice updated by Explore Digital.

Updated
February 7, 2023 @ 2:17 pm

Invoice updated by Explore Digital.

Status Update
March 9, 2023 @ 11:17 am

Status changed: Pending to Paid.

Payment
March 9, 2023 @ 7:17 pm

Admin PaymentPayment Total: $354.98

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April 20, 2023 @ 11:50 am

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