From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Uptown Community Parking District
Date
February 9, 2023
Invoice Number
134675
Invoice Due
February 24, 2023
Invoice Total
$1,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program – AccessHillcrest.com

    February 2023

    $100
    10
    $1,000
Subtotal $1,000.00
Total $1,000.00
Payments $1,000.00
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
February 9, 2023 @ 2:17 pm

Invoice updated by Explore Digital.

Updated
February 9, 2023 @ 2:17 pm

Invoice updated by Explore Digital.

Updated
February 9, 2023 @ 2:18 pm

Invoice updated by Explore Digital.

Viewed
February 9, 2023 @ 2:19 pm

Invoice viewed by 10.168.0.9 for the first time.

Status Update
March 30, 2023 @ 10:50 am

Status changed: Pending to Paid.

Payment
March 30, 2023 @ 5:50 pm

Admin PaymentPayment Total: $1,000.00

Viewed
March 30, 2023 @ 10:50 am

Invoice viewed by 35.225.121.123 for the first time.