From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Rory Brown – Tennyson Property
Date
March 6, 2023
Invoice Number
137440
Invoice Due
March 10, 2023
Invoice Total
$74.99
Balance
$0.00
  1. Service
    Price
    Amount

    Active Network Management & As-Needed IT Support:

    $74.99/month

    • Monitoring & Maintenance
    • Includes one 15-minute incident call/email

      $35/additional incident call/email

      $125/hr

      • Trouble Shooting Incidents
      • On-Site Repairs / Updates
      • Off-Site Repairs / Updates
      $74.99
      $74.99
    Subtotal $74.99
    Total $74.99
    Payments $74.99
    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.

    Updated
    March 6, 2023 @ 4:12 pm

    Invoice updated by Explore Digital.

    Viewed
    March 6, 2023 @ 4:15 pm

    Invoice viewed by 10.168.0.9 for the first time.

    Payment
    March 20, 2023 @ 2:38 pm

    Credit (Authorize.Net)Payment Total: $74.99

    Status Update
    March 20, 2023 @ 2:38 pm

    Status changed: Pending to Paid.