From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Aaron Chang Ocean Art Galleries
San Diego, CA
US
Date
September 19, 2022
Invoice Number
119007
Invoice Due
September 23, 2022
Invoice Total
$225.63
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Marketing & Development Tasks – 8/14/22-9/13/22

    ** Split Invoice for Warm Water Galleries **

    $95
    2.375
    $225.63
Subtotal $225.63
Total $225.63
Payments $225.63
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.

Viewed
September 19, 2022 @ 9:08 am

Invoice viewed by 10.168.0.9 for the first time.

Status Update
October 10, 2022 @ 3:17 pm

Status changed: Pending to Paid.

Payment
October 10, 2022 @ 10:17 pm

Admin PaymentPayment Total: $225.63

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