From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
RJ Patterson Group
San Diego, CA 92101
US
Date
August 1, 2022
Invoice Number
104064
Invoice Due
August 5, 2022
Invoice Total
$324.99
Balance
$0.00
  1. Service
    Price
    Amount

    Annual Web Hosting – RJPattersonGroup.com

    (August 2022 – July 2023)

    $249.99
    $249.99
  2. Product
    Price
    Qty
    Amount

    Annual SSL Certificate – RJPattersonGroup.com

    (August 2022 – July 2023)

    $75
    1
    $75
Subtotal $324.99
Total $324.99
Payments $324.99
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.

Payment
August 8, 2022 @ 2:58 pm

Credit (Authorize.Net)Payment Total: $324.99

Status Update
August 8, 2022 @ 2:58 pm

Status changed: Pending to Paid.