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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
Nicky Rottens
100 Orange Ave
Coronado, CA 92118
US
Date
April 6, 2020
Invoice Number
46544
Invoice Due
April 20, 2020
Invoice Total
$70.00
Balance
$70.00
  1. Service
    Price
    Amount

    IT Network Monitoring Service & As-Needed Support

    $74.99
    $74.99
  2. Monthly Website Hosting

    $40
    $40
  3. Product
    Price
    Qty
    Amount
  4. Service
    Price
    Amount

    Credit for April IT Network Monitoring Service & As-Needed Support

    -$74.99
    -$74.99
Subtotal $70.00
Total $70.00
Balance $70.00

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
April 6, 2020 @ 1:36 pm

Invoice updated by [email protected]

Updated
June 1, 2020 @ 11:57 am

Invoice updated by [email protected]

Payment
August 4, 2020 @ 5:24 am

CheckPayment Total: $0.00