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Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Uptown Community Parking District
Date
September 15, 2022
Invoice Number
118196
Invoice Due
October 5, 2022
Invoice Total
$712.50
Balance
$712.50
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Program – AccessHillcrest.com –

    October 2022

    $95
    7.5
    $712.50
Subtotal $712.50
Total $712.50

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.