From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
ResMed
Date
August 1, 2022
Invoice Number
104071
Invoice Due
August 5, 2022
Invoice Total
$5,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    ResMed – Project Puerta – Exhibit AQ

    • August Project Puerta Hours

    *This is a monthly program of 50-75 hours per month*

    $110
    50
    $5,500
Subtotal $5,500.00
Total $5,500.00
Payments $5,500.00
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.

Status Update
August 11, 2022 @ 9:50 am

Status changed: Pending to Paid.

Payment
August 11, 2022 @ 4:50 pm

Admin PaymentPayment Total: $5,500.00