From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Raised Foundation Repair
Escondido, CA
US
Date
November 2, 2022
Invoice Number
124053
Invoice Due
November 8, 2022
Invoice Total
$72.00
Balance
$0.00
  1. Product
    Price
    Qty
    Amount

    Annual Google Apps Email – 1 Inbox

    (November 2022 – October 2023)

    $72
    1
    $72
Subtotal $72.00
Total $72.00
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
November 2, 2022 @ 11:04 am

Invoice updated by Darci Daneshvari.

Updated
November 2, 2022 @ 11:04 am

Invoice updated by Darci Daneshvari.

Updated
November 2, 2022 @ 11:04 am

Invoice updated by Darci Daneshvari.

Updated
November 2, 2022 @ 11:06 am

Invoice updated by Darci Daneshvari.

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Invoice viewed by Explore Digital ([email protected]) for the first time.

Updated
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Invoice updated by Explore Digital.

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