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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Laurel House Concerts
Vista, CA
US
Date
October 1, 2021
Invoice Number
73577
Invoice Due
October 7, 2021
Invoice Total
$5.00
Balance
$5.00
  1. Service
    Price
    %
    Amount

    Monthly Website Hosting – October 2021

    **$20 was paid towards October from previous Annual Renewal credit.

    $25
    80%
    $5
Subtotal $5.00
Total $5.00

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 1, 2021 @ 2:53 pm

Invoice updated by [email protected]

Viewed
October 1, 2021 @ 2:54 pm

Invoice viewed by ([email protected]) for the first time.

Viewed
October 1, 2021 @ 2:55 pm

Invoice viewed by 10.168.0.9 for the first time.