*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
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
  1. Service
    Price
    Amount

    Website Project – TNTAutoPaint.com

    (Payment 3 of 3)

    $2,266.66
    $2,266.66

  2. 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
Subtotal $2,301.66
Total $2,301.66

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, 2020 @ 4:07 pm

Invoice updated by [email protected]

Viewed
March 6, 2020 @ 4:10 pm

Invoice viewed by 35.184.212.252 for the first time.

Viewed
August 4, 2020 @ 5:04 am

Invoice viewed by 184.189.111.83 for the first time.

Viewed
August 4, 2020 @ 5:22 am

Invoice viewed by 104.154.194.250 for the first time.

Payment
August 4, 2020 @ 5:22 am

CheckPayment Total: $0.00