From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Aaron Chang Ocean Art Galleries
San Diego, CA
US
Date
June 14, 2022
Invoice Number
95449
Invoice Due
June 20, 2022
Invoice Total
$83.13
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Marketing & Development Tasks – 5/14/22-6/13/22

    ** Split Invoice for Warm Water Galleries **

    $95
    0.875
    $83.13
Subtotal $83.13
Total $83.13
Payments $83.13
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
June 14, 2022 @ 1:11 pm

Invoice updated by [email protected]

Status Update
June 23, 2022 @ 5:46 pm

Status changed: Pending to Paid.

Payment
June 24, 2022 @ 12:46 am

Admin PaymentPayment Total: $83.13