From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Uptown Community Parking District
Date
July 26, 2022
Invoice Number
103278
Invoice Due
August 5, 2022
Invoice Total
$712.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program – AccessHillcrest.com –

    August 2022

    $95
    7.5
    $712.50
Subtotal $712.50
Total $712.50
Payments $712.50
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
July 26, 2022 @ 4:04 pm

Invoice updated by [email protected]

Updated
July 26, 2022 @ 4:04 pm

Invoice updated by [email protected]

Status Update
August 9, 2022 @ 5:49 pm

Status changed: Pending to Paid.

Payment
August 10, 2022 @ 12:49 am

Admin PaymentPayment Total: $712.50