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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Legal Restaurants
Date
February 2, 2021
Invoice Number
58993
Invoice Due
February 8, 2021
Invoice Total
$420.00
Balance
$420.00
  1. Service
    Price
    Amount

    Annual Hosting & SSL Certificate – The Florence Restaurant

    www.TheFlorenceSD.com

    $420
    $420
Subtotal $420.00
Total $420.00

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 2, 2021 @ 4:55 pm

Invoice updated by [email protected]

Viewed
August 19, 2022 @ 1:36 am

Invoice viewed by 10.168.0.9 for the first time.