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Invoice 137270

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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: 137270

Invoice Due: March 9, 2023

Invoice Total: $420.00

Balance: $420.00

Service

Price

Amount
Annual Website Hosting & SSL Certificate – DarenBarone.com
- WordPress Updates
- Plugin Updates
- Complimentary Gravity Form Access
- Complimentary Divi Theme Access
- Website Backups
- Malware Scans
- SSL Certificate
(March 2023 – February 2024)
$420

$420

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.