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Invoice 137939

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From: Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US

To: Uptown Community Parking District

Date: March 15, 2023

Invoice Number: 137939

Invoice Due: April 5, 2023

Invoice Total: $35.00

Balance: $35.00

Service

Price

Amount
Monthly WordPress Website Hosting
- 1GB HDD
- 2GB Transfer per month
- WordPress Updates
- Theme Updates
- Plugin Updates
- Complimentary Gravity Forms
- Website Backups
- Malware Scans
- SSL Certificate
$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.