From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Uptown Community Parking District
Date
May 25, 2022
Invoice Number
91620
Invoice Due
June 6, 2022
Invoice Total
$35.00
Balance
$0.00
  1. Service
    Price
    Amount

    Monthly WordPress Website Hosting

    • 1GB HDD
    • 2GB Transfer per month
    • WordPress Updates
    • Theme Updates
    • Plugin Updates
    • Complimentary Gravity Forms
    • Website Backups
    • Malware Scans
    • SSL Certificate
    $35
    $35
Subtotal $35.00
Total $35.00
Payments $35.00
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
May 25, 2022 @ 5:12 pm

Invoice updated by [email protected].

Updated
May 25, 2022 @ 5:13 pm

Invoice updated by [email protected].

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May 25, 2022 @ 5:13 pm

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Status Update
June 29, 2022 @ 4:59 pm

Status changed: Pending to Paid.

Payment
June 29, 2022 @ 11:59 pm

Admin PaymentPayment Total: $35.00

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