From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
A.P.S. Inc.
Date
August 2, 2022
Invoice Number
104940
Invoice Due
August 15, 2022
Invoice Total
$380.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    ClaraVita Website Updates – Green Seal Project (8-10.5 Hours)

    (Payment 1 of 2)

    $95
    4
    $380
Subtotal $380.00
Total $380.00
Payments $380.00
Balance $0.00

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.

Status Update
August 2, 2022 @ 4:35 pm

Status changed: Draft to Pending.

Status Update
August 9, 2022 @ 5:46 pm

Status changed: Pending to Paid.

Payment
August 10, 2022 @ 12:46 am

Admin PaymentPayment Total: $380.00