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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
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
$294.00
  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

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]

Updated
September 13, 2022 @ 3:15 pm

Invoice updated by [email protected]

Updated
September 13, 2022 @ 3:22 pm

Invoice updated by [email protected]