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Invoice 80290

Print to PDF Pay Invoice

From: Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US

Date: December 30, 2021

Invoice Number: 80290

Invoice Due: January 13, 2022

Invoice Total: $1.00

Balance: $1.00

Task

Rate

Qty

Amount
- test
- test
- test
tes
$1

1

$1

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
December 30, 2021 @ 6:29 am

Invoice updated by Elana Sprout Support Team.

Updated
December 30, 2021 @ 6:30 am

Invoice updated by Elana Sprout Support Team.

Updated
December 30, 2021 @ 6:43 am

Invoice updated by Elana Sprout Support Team.

Updated
December 30, 2021 @ 6:46 am

Invoice updated by Elana Sprout Support Team.

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January 3, 2022 @ 2:41 pm

Invoice viewed by ([email protected]) for the first time.

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January 7, 2022 @ 5:01 am

Invoice viewed by 10.168.0.9 for the first time.

Updated
January 7, 2022 @ 5:05 am

Invoice updated by Elana Sprout Support Team.

Updated
January 7, 2022 @ 5:31 am

Invoice updated by Elana Sprout Support Team.