From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Brown Bag Builders
1144 N Coast Hwy 101
Encinitas, CA 92024
US
Date
September 22, 2022
Invoice Number
110056
Invoice Due
September 28, 2022
Invoice Total
$494.99
Balance
$0.00
  1. Service
    Price
    Amount

    Active Network Management & As-Needed IT Support:

    $74.99/month

    • Monitoring & Maintenance
    • Includes one 15-minute incident call/email
    • $35/additional 15-minute incident call/email

    $125/hour

    • Trouble Shooting Incidents
    • On-Site Repairs / Updates
    • Off-Site Repairs / Updates
    $74.99
    $74.99
  2. Mobile HotSpot Rental

    *This is a monthly fee*

    $120
    1
    $120
Subtotal $494.99
Total $494.99
Payments $494.99
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.

Updated
September 21, 2022 @ 3:56 pm

Invoice updated by [email protected].

Updated
September 22, 2022 @ 12:18 pm

Invoice updated by [email protected].

Updated
September 22, 2022 @ 12:20 pm

Invoice updated by [email protected].

Viewed
October 11, 2022 @ 11:44 am

Invoice viewed by 10.168.0.9 for the first time.

Status Update
October 12, 2022 @ 2:13 pm

Status changed: Pending to Paid.

Payment
October 12, 2022 @ 9:13 pm

Admin PaymentPayment Total: $494.99

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