From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Satellite Deskworks

US
Date
November 23, 2022
Invoice Number
127380
Invoice Due
November 30, 2022
Invoice Total
$2,306.25
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Monthly IT Services for the period of 10/19-11/18 – 10 Hour Maximum

    $95
    10
    $950

  2. Monthly IT Services for the period of 10/19-11/18 – Additional Hours

    $105
    9.75
    $1,023.75

  3. Monthly IT Services for the period of 10/19-11/18 – Unplanned Requests Outside of Business Hours

    $190
    1.75
    $332.50
Subtotal $2,306.25
Total $2,306.25
Payments $2,306.25
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
November 23, 2022 @ 6:16 pm

Invoice updated by Explore Digital.

Viewed
December 1, 2022 @ 2:57 pm

Invoice viewed by 10.168.0.9 for the first time.

Status Update
December 2, 2022 @ 5:59 pm

Status changed: Pending to Paid.

Payment
December 3, 2022 @ 1:59 am

Admin PaymentPayment Total: $2,306.25

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