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Invoice 137313

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

To: Cornerstone Hospitality Consulting
San Diego, CA
US

Date: March 3, 2023

Invoice Number: 137313

Invoice Due: March 9, 2023

Invoice Total: $62.50

Balance: $62.50

Task

Rate

Qty

Amount
Requested Website Updates for TheBaroneGroup.com
- Update Sheraton Image on Portfolio Page
- Small Content Updates on Portfolio Page
$125

0.5

$62.50

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.