Invoice ID invalid. Payments are disabled.

"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

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
November 21, 2022
Invoice Number
127089
Invoice Due
November 28, 2022
Invoice Total
$389.99
Balance
$0.00
  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]
    20. [email protected]
    21. [email protected]
    $15
    21
    $315
Subtotal $389.99
Total $389.99
Payments $389.99
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
November 21, 2022 @ 5:25 pm

Invoice updated by Explore Digital.

Updated
November 21, 2022 @ 5:25 pm

Invoice updated by Explore Digital.

Viewed
November 29, 2022 @ 1:03 pm

Invoice viewed by 10.168.0.9 for the first time.

Status Update
December 2, 2022 @ 3:58 pm

Status changed: Pending to Paid.

Payment
December 2, 2022 @ 11:58 pm

Admin PaymentPayment Total: $389.99

Viewed
May 16, 2023 @ 9:05 pm

Invoice viewed by 34.29.61.140 for the first time.

Viewed
May 17, 2023 @ 5:35 pm

Invoice viewed by 34.136.46.9 for the first time.

Viewed
May 18, 2023 @ 8:34 am

Invoice viewed by 34.70.37.211 for the first time.

Viewed
September 14, 2023 @ 1:15 am

Invoice viewed by 34.66.128.140 for the first time.

Viewed
September 22, 2023 @ 3:16 am

Invoice viewed by 34.132.100.211 for the first time.