*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Pierre Accounting
San Diego, CA
US
Date
November 10, 2022
Invoice Number
125510
Invoice Due
November 16, 2022
Invoice Total
$231.99
Balance
$231.99
  1. Service
    Price
    Amount

    Monthly IT & Monitoring Service

    $69.99
    $69.99
Subtotal $231.99
Total $231.99

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
November 10, 2022 @ 2:24 pm

Invoice updated by Darci Daneshvari.