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Invoice 46088

Print to PDF Pay Invoice

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

Service

Price

%

Amount

Annual Website Hosting – PigeonHoleProductions.com

(April 2020 – March 2021)

$225

$225
5% Late Fee

$225

95%

$11.25

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]