*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Agnity Global
42808 Christy Street
Fremont, CA 94538
US
Date
January 5, 2023
Invoice Number
131387
Invoice Due
January 11, 2023
Invoice Total
$354.98
Balance
$354.98
  1. Service
    Price
    Amount

    Annual Website Hosting – www.AgnityGlobal.com

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

    $29.99
    $29.99
  3. Product
    Price
    Qty
    Amount

    Annual SSL Certificate – www.AgnityGlobal.com

    $75
    1
    $75
Subtotal $354.98
Total $354.98

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.