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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
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.

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April 1, 2020 @ 9:03 am

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Updated
November 30, 2020 @ 10:29 am

Invoice updated by [email protected]

Updated
November 30, 2020 @ 1:08 pm

Invoice updated by [email protected]

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