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Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
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
  1. Service
    Price
    Amount

    Yearly Website Hosting – SpecialEventAudio.com

    $249
    $249
Subtotal $249.00
Total $249.00

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.

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September 3, 2019 @ 9:02 am

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Payment
August 4, 2020 @ 5:20 am

CheckPayment Total: $0.00