Invoice
131219 – Remedy Drinks – Paid Media Program
- From
-
Explore Digital
Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US - To
-
Victory Creative Inc
4379 30th St Ste 4
San Diego, CA 92104
US
- Date
- January 3, 2023
- Invoice Number
- 131219
- Invoice Due
- January 31, 2023
- Invoice Total
- $475.00
- Balance
- $475.00
-
TaskRateQtyAmount
Remedy Drinks – Paid Media Program – January 2023
$9520$1,900 -
Remaining Website Project Paid Hours Credit:
- Total Credit – 50 Hours
- Applied to Invoice 128232 – 35 Hours
- Applied to Invoice 131219 – 15 Hours
-$9515-$1,425 - Total Credit – 50 Hours
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.