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Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Amalfi House
1736 Amalfi St.
La Jolla, CA 92037
US
Date
August 2, 2022
Invoice Number
104931
Invoice Due
August 8, 2022
Invoice Total
$420.00
Balance
$420.00
  1. Task
    Rate
    Qty
    Amount

    IT Support Visit – 7/19/22

      $120
      3.5
      $420
    Subtotal $420.00
    Total $420.00

    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
    August 2, 2022 @ 3:54 pm

    Invoice updated by [email protected]

    Updated
    August 2, 2022 @ 4:00 pm

    Invoice updated by [email protected]