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Billing
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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Feldenkrais® San Diego
San Diego, CA
Date
March 27, 2020
Invoice Number
46175
Invoice Due
April 10, 2020
Invoice Total
$380.00
Balance
$380.00
  1. Task
    Rate
    Qty
    Amount

    Gravity Forms Installation & Page Setup to Take Class Payments Online

    $95
    4
    $380
Subtotal $380.00
Total $380.00

Notes

If you have any questions about the line items, feel free to let us know by clicking on the comment bubbles on the left of each task.

We look forward to working with you.

Terms

 

Please note this not a bill but an estimate of work. If you wish to accept this estimate, you can click ‘Accept’ at the top right of this estimate.

Status Update
March 27, 2020 @ 7:25 am

Status changed: Pending to Draft.

Status Update
March 27, 2020 @ 7:26 am

Status changed: Draft to Pending.

Viewed
March 27, 2020 @ 7:26 am

Invoice viewed by 34.71.123.115 for the first time.

Viewed
August 4, 2020 @ 5:04 am

Invoice viewed by 184.189.111.83 for the first time.

Viewed
August 4, 2020 @ 5:23 am

Invoice viewed by 104.154.194.250 for the first time.

Payment
August 4, 2020 @ 5:23 am

CheckPayment Total: $0.00