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Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
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

    G-Suite Email Boxes – April 2020

            $6
            5
            $30
          • 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]

          Viewed
          April 6, 2020 @ 2:56 pm

          Invoice viewed by 35.184.26.211 for the first time.

          Viewed
          May 1, 2020 @ 5:57 pm

          Invoice viewed by 68.107.85.179 for the first time.

          Updated
          June 1, 2020 @ 11:57 am

          Invoice updated by [email protected]

          Viewed
          August 4, 2020 @ 5:04 am

          Invoice viewed by 184.189.111.83 for the first time.

          Viewed
          August 4, 2020 @ 5:24 am

          Invoice viewed by 35.202.29.99 for the first time.

          Payment
          August 4, 2020 @ 5:24 am

          CheckPayment Total: $0.00