From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Monarch Ocean Pub in Del Mar
Date
September 2, 2022
Invoice Number
113435
Invoice Due
September 9, 2022
Invoice Total
$504.00
Balance
$0.00
  1. Product
    Price
    Qty
    Amount

    Google Apps Email Boxes –

    (September 2022 – August 2023)

    $72
    7
    $504
Subtotal $504.00
Total $504.00
Pending Payments $504.00
Payments $504.00
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 2, 2022 @ 5:55 pm

Invoice updated by [email protected].

Viewed
September 2, 2022 @ 5:56 pm

Invoice viewed by 10.168.0.9 for the first time.

Payment
September 16, 2022 @ 10:44 am

CheckPayment Total: $504.00

Status Update
September 28, 2022 @ 10:01 am

Status changed: Pending to Paid.

Payment
September 28, 2022 @ 5:01 pm

Admin PaymentPayment Total: $504.00

Viewed
May 16, 2023 @ 9:52 pm

Invoice viewed by 34.136.46.9 for the first time.

Viewed
May 18, 2023 @ 11:19 am

Invoice viewed by 34.66.16.14 for the first time.

Viewed
September 14, 2023 @ 2:02 am

Invoice viewed by 34.171.112.3 for the first time.