*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Brown Bag Builders
1144 N Coast Hwy 101
Encinitas, CA 92024
US
Date
January 23, 2023
Invoice Number
132770
Invoice Due
January 27, 2023
Invoice Total
$359.99
Balance
$359.99
  1. Service
    Price
    Amount

    Active Network Management & As-Needed IT Support:

    $74.99/month

    • Monitoring & Maintenance
    • Includes one 15-minute incident call/email
    • $35/additional 15-minute incident call/email

    $125/hour

    • Trouble Shooting Incidents
    • On-Site Repairs / Updates
    • Off-Site Repairs / Updates
    $74.99
    $74.99
  2. Product
    Price
    Qty
    Amount

    Google Workspace Business Standard Email Boxes:

    1. [email protected]
    2. [email protected]
    3. [email protected]
    4. [email protected]
    5. [email protected]
    6. [email protected]
    7. [email protected]
    8. [email protected]
    9. [email protected]
    10. [email protected]
    11. [email protected]
    12. [email protected]
    13. [email protected]
    14. [email protected]
    15. [email protected]
    16. [email protected]
    17. [email protected]
    18. [email protected]
    19. [email protected]
    $15
    19
    $285
Subtotal $359.99
Total $359.99

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 23, 2023 @ 4:49 pm

Invoice updated by Explore Digital.

Updated
January 23, 2023 @ 4:50 pm

Invoice updated by Explore Digital.

Updated
January 23, 2023 @ 4:50 pm

Invoice updated by Explore Digital.

Viewed
January 23, 2023 @ 4:51 pm

Invoice viewed by 10.168.0.9 for the first time.