From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
The Local PB
809 Thomas Ave
San Diego, CA 92109
US
Date
September 6, 2022
Invoice Number
115211
Invoice Due
September 12, 2022
Invoice Total
$476.01
Balance
$0.00
  1. Product
    Price
    Qty
    Amount

    Google Apps Email Boxes –

    (September 2022 – August 2023)

    $72
    8
    $576
  2. Service
    Price
    Amount

    Account Credit

    -$99.99
    -$99.99
Subtotal $476.01
Total $476.01
Payments $476.01
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
September 6, 2022 @ 1:36 pm

Invoice updated by [email protected].

Viewed
September 6, 2022 @ 1:37 pm

Invoice viewed by 10.168.0.9 for the first time.

Status Update
September 28, 2022 @ 10:01 am

Status changed: Pending to Paid.

Payment
September 28, 2022 @ 5:02 pm

Admin PaymentPayment Total: $476.01

Viewed
May 16, 2023 @ 6:21 pm

Invoice viewed by 34.136.46.9 for the first time.

Viewed
May 18, 2023 @ 4:02 am

Invoice viewed by 34.70.37.211 for the first time.

Viewed
September 2, 2023 @ 4:20 am

Invoice viewed by 35.193.61.234 for the first time.

Viewed
September 13, 2023 @ 11:41 pm

Invoice viewed by 34.66.128.140 for the first time.