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Invoice 73577

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From: Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
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

Service

Price

%

Amount

Monthly Website Hosting – October 2021

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

$25

80%

$5

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]