*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Raised Foundation Repair
Escondido, CA
US
Date
October 12, 2022
Invoice Number
122279
Invoice Due
October 18, 2022
Invoice Total
$166.25
Balance
$166.25
  1. Task
    Rate
    Qty
    Amount

    Website Updates Included – 7/20/22-10/3/22:

    • Build & QA Website Updates
      • Update Calendar Settings & Block Out Dates
    • Meetings & Communication
    $95
    1.75
    $166.25
Subtotal $166.25
Total $166.25

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
October 12, 2022 @ 5:37 pm

Invoice updated by [email protected]

Updated
November 16, 2022 @ 12:32 pm

Invoice updated by Darci Daneshvari.