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Invoice 34269

From: Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US

To: Special Event Audio Services
445 Enterprise St.
San Marcos, CA 92078
US

Date: September 3, 2019

Invoice Number: 34269

Invoice Due: September 17, 2019

Invoice Total: $249.00

Balance: $249.00

Service

Price

Amount

Yearly Website Hosting – SpecialEventAudio.com

$249

$249

Notes

We appreciate your business.

Terms

Payments are due within 10 business days of this invoice. 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.

Payment
August 4, 2020 @ 5:20 am

CheckPayment Total: $0.00