From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Bootleggers
804 Market St
San Diego, CA 92101
US
Date
September 2, 2022
Invoice Number
113431
Invoice Due
September 9, 2022
Invoice Total
$294.00
Balance
$0.00
  1. Product
    Price
    Qty
    Amount

    Google Apps Email Boxes –

    (September 2022-August 2023)

    $72
    4
    $288
  2. Google Apps Email Box Deleted September 2022 –

    *Final Payment

    $6
    1
    $6
Subtotal $294.00
Total $294.00
Payments $294.00
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
September 2, 2022 @ 5:39 pm

Invoice updated by [email protected].

Viewed
September 2, 2022 @ 5:48 pm

Invoice viewed by 10.168.0.9 for the first time.

Updated
September 13, 2022 @ 3:15 pm

Invoice updated by [email protected].

Updated
September 13, 2022 @ 3:22 pm

Invoice updated by [email protected].

Status Update
October 10, 2022 @ 3:20 pm

Status changed: Pending to Paid.

Payment
October 10, 2022 @ 10:20 pm

Admin PaymentPayment Total: $294.00

Viewed
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