From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
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
$0.00
  1. Task
    Rate
    Qty
    Amount

    IT Support Visit – 7/19/22

      $120
      3.5
      $420
    Subtotal $420.00
    Total $420.00
    Payments $420.00
    Balance $0.00

    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].

    Viewed
    August 2, 2022 @ 4:02 pm

    Invoice viewed by 10.168.0.9 for the first time.

    Updated
    August 25, 2022 @ 12:19 pm

    Invoice updated by [email protected].

    Payment
    August 30, 2022 @ 1:01 pm

    Credit (Authorize.Net)Payment Total: $420.00

    Status Update
    August 30, 2022 @ 1:01 pm

    Status changed: Pending to Paid.

    Viewed
    May 27, 2023 @ 12:51 pm

    Invoice viewed by 35.238.254.56 for the first time.

    Viewed
    September 14, 2023 @ 2:57 am

    Invoice viewed by 35.222.49.124 for the first time.

    Viewed
    October 20, 2023 @ 7:31 pm

    Invoice viewed by 35.187.132.182 for the first time.

    Viewed
    October 20, 2023 @ 7:36 pm

    Invoice viewed by 107.178.192.198 for the first time.

    Viewed
    October 20, 2023 @ 7:45 pm

    Invoice viewed by 34.116.22.110 for the first time.

    Viewed
    October 20, 2023 @ 7:49 pm

    Invoice viewed by 35.187.134.110 for the first time.

    Viewed
    October 20, 2023 @ 8:43 pm

    Invoice viewed by 107.178.192.197 for the first time.

    Viewed
    October 20, 2023 @ 9:03 pm

    Invoice viewed by 107.178.224.76 for the first time.

    Viewed
    October 20, 2023 @ 9:37 pm

    Invoice viewed by 34.116.22.102 for the first time.

    Viewed
    October 20, 2023 @ 9:54 pm

    Invoice viewed by 35.187.143.7 for the first time.

    Viewed
    October 20, 2023 @ 10:54 pm

    Invoice viewed by 107.178.224.75 for the first time.

    Viewed
    October 21, 2023 @ 12:16 am

    Invoice viewed by 35.187.143.3 for the first time.

    Viewed
    October 21, 2023 @ 8:29 am

    Invoice viewed by 35.187.134.105 for the first time.

    Viewed
    October 22, 2023 @ 12:55 am

    Invoice viewed by 34.116.22.111 for the first time.

    Viewed
    October 22, 2023 @ 9:09 am

    Invoice viewed by 34.116.22.107 for the first time.

    Viewed
    October 22, 2023 @ 5:22 pm

    Invoice viewed by 34.116.22.105 for the first time.

    Viewed
    October 22, 2023 @ 6:50 pm

    Invoice viewed by 34.116.21.1 for the first time.

    Viewed
    October 22, 2023 @ 8:34 pm

    Invoice viewed by 34.116.33.50 for the first time.

    Viewed
    October 23, 2023 @ 9:48 am

    Invoice viewed by 34.98.136.38 for the first time.

    Viewed
    October 23, 2023 @ 10:47 am

    Invoice viewed by 107.178.192.193 for the first time.

    Viewed
    October 23, 2023 @ 5:51 pm

    Invoice viewed by 34.98.136.32 for the first time.

    Viewed
    October 24, 2023 @ 11:01 am

    Invoice viewed by 107.178.224.70 for the first time.

    Viewed
    October 25, 2023 @ 10:30 am

    Invoice viewed by 35.187.143.8 for the first time.

    Viewed
    October 31, 2023 @ 10:12 am

    Invoice viewed by 35.239.251.226 for the first time.

    Viewed
    March 18, 2024 @ 12:46 pm

    Invoice viewed by 34.66.184.125 for the first time.

    Viewed
    March 22, 2024 @ 5:25 pm

    Invoice viewed by 34.116.22.73 for the first time.

    Viewed
    April 23, 2024 @ 8:21 am

    Invoice viewed by 34.31.209.124 for the first time.