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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Amanda Kazemi
Date
September 3, 2020
Invoice Number
53533
Invoice Due
September 10, 2020
Invoice Total
$14.99
Balance
$14.99
  1. Service
    Price
    Amount

    Website Domain – www.AmandaKazemi.com

    $14.99
    $14.99
Subtotal $14.99
Total $14.99

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.

Status Update
September 3, 2020 @ 12:20 pm

Status changed: Draft to Pending.

Viewed
September 3, 2020 @ 12:20 pm

Invoice viewed by 104.197.254.250 for the first time.

Viewed
September 11, 2020 @ 12:46 pm

Invoice viewed by Ryan Saucerman ([email protected]) for the first time.