From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Victory Creative Inc
4379 30th St Ste 4
San Diego, CA 92104
US
Date
September 1, 2022
Invoice Number
112977
Invoice Due
September 29, 2022
Invoice Total
$2,873.75
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Remedy Drinks – Paid Media Program – September 2022

    $95
    30.25
    $2,873.75
Subtotal $2,873.75
Total $2,873.75
Pending Payments $2,873.75
Payments $2,873.75
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 1, 2022 @ 5:41 pm

Invoice updated by [email protected].

Viewed
September 1, 2022 @ 5:41 pm

Invoice viewed by 10.168.0.9 for the first time.

Payment
September 30, 2022 @ 9:19 am

CheckPayment Total: $2,873.75

Status Update
October 10, 2022 @ 3:14 pm

Status changed: Pending to Paid.

Payment
October 10, 2022 @ 10:14 pm

Admin PaymentPayment Total: $2,873.75

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