Payment Past Due: November 16, 2022 (5% Late Fee - Week 1)

Payment Past Due: November 23, 2022 (5% Late Fee - Week 2)

Payment Past Due: November 30, 2022 (5% Late Fee - Week 3)

Payment Past Due: December 7, 2022 (5% Late Fee - Week 4)

Payment Past Due: December 14, 2022 (5% Late Fee - Week 5)

Payment Past Due: December 21, 2022 (5% Late Fee - Week 6)

Payment Past Due: December 28, 2022 (5% Late Fee - Week 7)

Payment Past Due: January 4, 2023 (5% Late Fee - Week 8)

Payment Past Due: January 11, 2023 (5% Late Fee - Week 9)

From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
eLux Medical
Date
November 3, 2022
Invoice Number
124237
Invoice Due
November 9, 2022
Invoice Total
$217.50
Balance
$0.00
  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
5% Late Fee - Week 4 $7.50
5% Late Fee - Week 8 $7.50
5% Late Fee - Week 7 $7.50
5% Late Fee - Week 6 $7.50
5% Late Fee - Week 5 $7.50
5% Late Fee - Week 1 $7.50
5% Late Fee - Week 3 $7.50
5% Late Fee - Week 2 $7.50
5% Late Fee - Week 9 $7.50
Total $217.50
Payments $217.50
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
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.

Updated
December 16, 2022 @ 5:53 pm

Invoice updated by Explore Digital.

Updated
December 21, 2022 @ 1:58 pm

Invoice updated by Explore Digital.

Updated
January 4, 2023 @ 12:26 pm

Invoice updated by Explore Digital.

Updated
January 12, 2023 @ 11:41 am

Invoice updated by Explore Digital.

Viewed
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Invoice viewed by 10.168.0.9 for the first time.

Status Update
January 30, 2023 @ 10:39 am

Status changed: Pending to Paid.

Payment
January 30, 2023 @ 6:39 pm

Admin PaymentPayment Total: $217.50

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