From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Pierre Accounting
San Diego, CA
US
Date
March 10, 2023
Invoice Number
137666
Invoice Due
March 16, 2023
Invoice Total
$231.99
Balance
$0.00
  1. Service
    Price
    Amount

    Monthly IT & Monitoring Service

    $69.99
    $69.99
  2. Product
    Price
    Qty
    Amount

    Monthly Google Apps Pro + Vault Accounts:

    $18
    9
    $162
Subtotal $231.99
Total $231.99
Payments $231.99
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 10, 2023 @ 1:02 pm

Invoice updated by Explore Digital.

Viewed
March 10, 2023 @ 1:02 pm

Invoice viewed by 10.168.0.9 for the first time.

Payment
March 22, 2023 @ 5:32 pm

Credit (Authorize.Net)Payment Total: $231.99

Status Update
March 22, 2023 @ 5:32 pm

Status changed: Pending to Paid.