From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Satellite Deskworks

US
Date
January 20, 2023
Invoice Number
132617
Invoice Due
January 26, 2023
Invoice Total
$2,708.75
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Monthly IT Services for the period of 12/19-1/18 – 10 Hour Maximum

    $95
    10
    $950

  2. Monthly IT Services for the period of 12/19-1/18 – Additional Hours

    $105
    16.75
    $1,758.75
Subtotal $2,708.75
Total $2,708.75
Payments $2,708.75
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
January 20, 2023 @ 5:38 pm

Invoice updated by Explore Digital.

Viewed
January 20, 2023 @ 5:40 pm

Invoice viewed by 10.168.0.9 for the first time.

Status Update
January 27, 2023 @ 12:17 pm

Status changed: Pending to Paid.

Payment
January 27, 2023 @ 8:17 pm

Admin PaymentPayment Total: $2,708.75