*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Ranchos Cocina North Park
San Diego, CA 92104
US
Date
July 2, 2020
Invoice Number
50281
Invoice Due
July 8, 2020
Invoice Total
$80.00
Balance
$80.00
  1. Task
    Rate
    Qty
    Amount

    Website Updates As-Requested

    $80
    1
    $80
Subtotal $80.00
Total $80.00

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
July 2, 2020 @ 9:59 am

Invoice updated by [email protected]

Viewed
July 2, 2020 @ 9:59 am

Invoice viewed by 34.67.152.118 for the first time.

Updated
July 15, 2020 @ 4:52 pm

Invoice updated by [email protected]

Updated
July 15, 2020 @ 4:53 pm

Invoice updated by [email protected]

Updated
July 15, 2020 @ 5:08 pm

Invoice updated by [email protected]

Viewed
August 4, 2020 @ 5:04 am

Invoice viewed by 184.189.111.83 for the first time.

Viewed
August 4, 2020 @ 5:25 am

Invoice viewed by 104.198.20.227 for the first time.

Payment
August 4, 2020 @ 5:25 am

CheckPayment Total: $0.00