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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
eLux Medical
Date
November 3, 2022
Invoice Number
124237
Invoice Due
November 9, 2022
Invoice Total
$150.00
Balance
$150.00
  1. Task
    Rate
    Qty
    Amount

    As-Needed Website & Executive Summary PDF Updates
    (Tasks Completed 10/19/22 – 10/27/22)

    $100
    1.5
    $150
Subtotal $150.00
Total $150.00

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
November 3, 2022 @ 12:36 pm

Invoice updated by Darci Daneshvari.

Updated
November 3, 2022 @ 12:39 pm

Invoice updated by Darci Daneshvari.

Updated
November 3, 2022 @ 12:41 pm

Invoice updated by Darci Daneshvari.