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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
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.

Payment
August 4, 2020 @ 5:23 am

CheckPayment Total: $0.00