Billing
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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Devils River Whiskey
Date
November 1, 2019
Invoice Number
43325
Invoice Due
November 15, 2019
Invoice Total
$1,250.00
Balance
$1,250.00
  1. Service
    Price
    Amount

    November Programming

    $1,250
    $1,250
Subtotal $1,250.00
Total $1,250.00

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 23, 2020 @ 1:18 pm

Invoice updated by [email protected].

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Payment
August 4, 2020 @ 5:21 am

CheckPayment Total: $0.00

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