From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Aaron Chang Ocean Art Galleries
San Diego, CA
US
Date
August 1, 2022
Invoice Number
104067
Invoice Due
August 5, 2022
Invoice Total
$275.00
Balance
$0.00
  1. Service
    Price
    Amount

    Monthly Dedicated WordPress Website Hosting for AaronChang.com

    • 200GB HDD
    • 2TB Transfer per month
    • WordPress Updates
    • Theme Updates
    • Plugin Updates
    • Complimentary Gravity Forms
    • Website Backups
    • Malware Scans
    • SSL Certificate
    • CloudFlare

    Split Payment – Cold Water Galleries

    $275
    $275
Subtotal $275.00
Total $275.00
Payments $275.00
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.

Status Update
August 15, 2022 @ 7:59 pm

Status changed: Pending to Paid.

Payment
August 16, 2022 @ 3:00 am

Admin PaymentPayment Total: $275.00