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Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
EmilyAarons.com
445 North Street
Georgetown, MA 01833
US
Date
January 19, 2023
Invoice Number
132510
Invoice Due
September 12, 2022
Invoice Total
$1,280.00
Balance
$1,280.00
  1. Service
    Price
    Amount

    Annual Website Hosting – EmilyAarons.com

    September 2022 – August 2023

    $200
    $200
  2. Product
    Price
    Qty
    Amount

    Annual Google Apps Email Boxes – September 2022 – August 2023

    $180
    6
    $1,080
Subtotal $1,280.00
Total $1,280.00

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.