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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Uptown Community Parking District
Date
March 6, 2023
Invoice Number
137451
Invoice Due
March 24, 2023
Invoice Total
$1,000.00
Balance
$1,000.00
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program – AccessHillcrest.com

    March 2023

    $100
    10
    $1,000
Subtotal $1,000.00
Total $1,000.00

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
March 6, 2023 @ 4:42 pm

Invoice updated by Explore Digital.

Viewed
March 6, 2023 @ 4:42 pm

Invoice viewed by 10.168.0.9 for the first time.