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Invoice 45218

Pay Invoice

From: Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US

To: TNT Autobody Supply

Date: March 6, 2020

Invoice Number: 45218

Invoice Due: March 20, 2020

Invoice Total: $2,301.66

Balance: $2,301.66

Service

Price

Amount

Website Project – TNTAutoPaint.com

(Payment 3 of 3)

$2,266.66

$2,266.66
Monthly WordPress Website Hosting
- 1GB HDD
- 2GB Transfer per month
- WordPress Updates
- Theme Updates
- Plugin Updates
- Complimentary Gravity Forms
- Website Backups
- Malware Scans
- WP Signature Plugin & License
$35

$35

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.