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Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Pigeon Hole Productions
San Diego, CA
US
Date
April 1, 2020
Invoice Number
46088
Invoice Due
April 15, 2020
Invoice Total
$236.25
Balance
$236.25
  1. Service
    Price
    %
    Amount

    Annual Website Hosting – PigeonHoleProductions.com

    (April 2020 – March 2021)

    $225
    $225
  2. 5% Late Fee

    $225
    95%
    $11.25
Subtotal $236.25
Total $236.25

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.

Updated
November 30, 2020 @ 10:29 am

Invoice updated by [email protected]

Updated
November 30, 2020 @ 1:08 pm

Invoice updated by [email protected]