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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Fishtown Animal Hospital
Date
November 18, 2022
Invoice Number
126749
Invoice Due
November 28, 2022
Invoice Total
$712.50
Balance
$712.50
  1. Task
    Rate
    Qty
    Amount

    As-Needed Website Support Tasks Included – 10/19-11/15:

    •  Thank You Page & Donation CTA
      • Design Mockup
      • Build, QA & Launch
    • Troubleshoot & Update Adoption Application Form
    • Purchase Plugin License
    • Communication & Reviews
      $95
      7.5
      $712.50
    Subtotal $712.50
    Total $712.50

    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 18, 2022 @ 5:32 pm

    Invoice updated by Explore Digital.

    Viewed
    November 21, 2022 @ 1:23 pm

    Invoice viewed by 10.168.0.9 for the first time.