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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Aaron Chang Ocean Art Galleries
San Diego, CA
US
Date
June 1, 2022
Invoice Number
92680
Invoice Due
June 7, 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
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
June 1, 2022 @ 2:52 pm

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