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

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May 8, 2018 @ 11:15 pm

Invoice viewed by 104.34.54.127 for the first time.

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Payment
August 4, 2020 @ 5:19 am

CheckPayment Total: $0.00