From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Extreme Swimming Pools
Oceanside, CA
US
Date
March 1, 2023
Invoice Number
137037
Invoice Due
March 20, 2023
Invoice Total
$1,100.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program – March

    $110
    10
    $1,100
Subtotal $1,100.00
Total $1,100.00
Payments $1,100.00
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
March 1, 2023 @ 5:30 pm

Invoice updated by Explore Digital.

Viewed
March 1, 2023 @ 5:30 pm

Invoice viewed by 10.168.0.9 for the first time.

Payment
March 29, 2023 @ 2:14 pm

Credit (Authorize.Net)Payment Total: $1,100.00

Status Update
March 29, 2023 @ 2:14 pm

Status changed: Pending to Paid.