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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
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
$2,873.75
  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

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]

Payment
September 30, 2022 @ 9:19 am

CheckPayment Total: $2,873.75