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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
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
$0.00
  1. Product
    Price
    Qty
    Amount

    G-Suite Email Boxes –

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

Updated
June 21, 2022 @ 4:33 pm

Invoice updated by [email protected].

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Payment
July 6, 2022 @ 1:48 pm

Credit (Authorize.Net)Payment Total: $12.00

Status Update
July 6, 2022 @ 1:48 pm

Status changed: Pending to Paid.

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