From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
TW2 Marketing, Inc.
Date
January 25, 2023
Invoice Number
132959
Invoice Due
January 31, 2023
Invoice Total
$74.99
Balance
$0.00
  1. Service
    Price
    %
    Amount

    Monthly Fee for As-Needed IT Support Services

    $74.99
    0%
    $74.99
Subtotal $74.99
Total $74.99
Payments $74.99
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.

Status Update
January 25, 2023 @ 4:15 pm

Status changed: Draft to Pending.

Viewed
January 25, 2023 @ 4:15 pm

Invoice viewed by 10.168.0.9 for the first time.

Payment
January 26, 2023 @ 7:33 pm

Credit (Authorize.Net)Payment Total: $74.99

Status Update
January 26, 2023 @ 7:33 pm

Status changed: Pending to Paid.