From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Ryder Surf Co.
San Diego, CA
US
Date
March 1, 2023
Invoice Number
137106
Invoice Due
March 7, 2023
Invoice Total
$324.99
Balance
$0.00
  1. Service
    Price
    Amount

    Annual Website Hosting & SSL – RyderSurfCo.com

    $324.99
    $324.99
Subtotal $324.99
Total $324.99
Payments $324.99
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 @ 5:58 pm

Invoice updated by Explore Digital.

Updated
March 1, 2023 @ 5:58 pm

Invoice updated by Explore Digital.

Viewed
March 1, 2023 @ 5:59 pm

Invoice viewed by 10.168.0.9 for the first time.

Status Update
March 29, 2023 @ 9:36 am

Status changed: Pending to Paid.

Payment
March 29, 2023 @ 4:36 pm

Admin PaymentPayment Total: $324.99