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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
SOTA, LLC
1144 N Coast Hwy 101
Encinitas, CA 92024
US
Date
June 21, 2022
Invoice Number
96616
Invoice Due
June 27, 2022
Invoice Total
$12.00
Balance
$12.00
  1. Product
    Price
    Qty
    Amount

    G-Suite Email Boxes –

    1. [email protected]
    2. [email protected]
    $6
    2
    $12
Subtotal $12.00
Total $12.00

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 21, 2022 @ 4:33 pm

Invoice updated by [email protected]