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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
Aaron Chang Ocean Art Galleries
San Diego, CA
US
Date
June 1, 2022
Invoice Number
92681
Invoice Due
June 7, 2022
Invoice Total
$275.00
Balance
$275.00
  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 – Warm Water Galleries

    $275
    $275
Subtotal $275.00
Total $275.00

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
June 1, 2022 @ 2:52 pm

Invoice updated by [email protected]