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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
The Pilates Co
Corona, CA
Date
May 8, 2018
Invoice Number
16358
Invoice Due
May 22, 2018
Invoice Total
$60.00
Balance
$60.00
  1. Product
    Price
    Qty
    Amount

    1 Google Inbox – [email protected]

    $60
    1
    $60
Subtotal $60.00
Total $60.00

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
May 8, 2018 @ 2:53 pm

Invoice updated by [email protected]

Payment
August 4, 2020 @ 5:19 am

CheckPayment Total: $0.00