From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Melissa Zavala
Escondido, CA
US
Date
November 16, 2022
Invoice Number
126462
Invoice Due
November 22, 2022
Invoice Total
$500.00
Balance
$0.00
  1. Service
    Price
    Amount

    Link Building Fee for the Following Links:

    • LivesOn.org
    • NewsCreds.com
    $500
    $500
Subtotal $500.00
Total $500.00
Payments $500.00
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
November 16, 2022 @ 5:48 pm

Invoice updated by Darci Daneshvari.

Viewed
December 13, 2022 @ 8:02 am

Invoice viewed by 10.168.0.9 for the first time.

Payment
December 13, 2022 @ 8:02 am

PayPal ECPayment Total: $500.00

Status Update
December 13, 2022 @ 8:02 am

Status changed: Pending to Paid.

Viewed
May 18, 2023 @ 11:07 am

Invoice viewed by 34.136.46.9 for the first time.

Viewed
September 14, 2023 @ 1:06 am

Invoice viewed by 34.132.67.180 for the first time.