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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
The Local PB
809 Thomas Ave
San Diego, CA 92109
US
Date
September 14, 2022
Invoice Number
118123
Invoice Due
September 20, 2022
Invoice Total
$72.00
Balance
$0.00
  1. Product
    Price
    Qty
    Amount

    New Google Apps Inbox –

    (September 2022 – August 2023)

    $72
    1
    $72
Subtotal $72.00
Total $72.00
Payments $72.00
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.

Updated
September 14, 2022 @ 3:01 pm

Invoice updated by [email protected].

Updated
September 14, 2022 @ 3:05 pm

Invoice updated by [email protected].

Updated
September 14, 2022 @ 3:06 pm

Invoice updated by [email protected].

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September 14, 2022 @ 3:06 pm

Invoice viewed by 10.168.0.9 for the first time.

Status Update
October 10, 2022 @ 3:19 pm

Status changed: Pending to Paid.

Payment
October 10, 2022 @ 10:20 pm

Admin PaymentPayment Total: $72.00

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