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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Executive Limo San Diego
San Diego, CA
Date
August 3, 2020
Invoice Number
51382
Invoice Due
August 7, 2020
Invoice Total
$324.99
Balance
$324.99
  1. Service
    Price
    Amount

    Annual Web Hosting – ExecutiveLimoSanDiego.com

    $249.99
    $249.99
  2. Product
    Price
    Qty
    Amount

    Annual SSL Certificate – ExecutiveLimoSanDiego.com

    $75
    1
    $75
Subtotal $324.99
Total $324.99

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.

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August 3, 2020 @ 9:02 am

Invoice viewed by 104.154.194.250 for the first time.

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August 4, 2020 @ 5:04 am

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August 4, 2020 @ 5:26 am

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August 8, 2020 @ 12:09 am

Invoice viewed by 34.72.231.56 for the first time.

Updated
August 20, 2020 @ 4:00 pm

Invoice updated by [email protected]