*
*
*
*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
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