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Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Moose Mau
Date
October 18, 2019
Invoice Number
39047
Invoice Due
November 1, 2019
Invoice Total
$240.00
Balance
$240.00
  1. Task
    Rate
    Qty
    Amount

    Additional approved hours

    $80
    3
    $240
Subtotal $240.00
Total $240.00

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
October 18, 2019 @ 4:22 pm

Invoice updated by [email protected]

Payment
August 4, 2020 @ 5:21 am

CheckPayment Total: $0.00