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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
El Rey Sol
Av Adolfo López Mateos 1000, Centro
Ensenada
MX
Date
November 22, 2022
Invoice Number
127213
Invoice Due
November 29, 2022
Invoice Total
$760.00
Balance
$760.00
  1. Task
    Rate
    Qty
    Amount

    Website Updates – Tasks Included:

    • Design Updated Homepage Mockup
    • Build & QA Homepage Updates
    • Build & QA Translations Updates
    $95
    8
    $760
Subtotal $760.00
Total $760.00

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.

Status Update
November 22, 2022 @ 4:46 pm

Status changed: Draft to Pending.