From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Senior Aerospace
Date
March 13, 2023
Invoice Number
137457
Invoice Due
March 17, 2023
Invoice Total
$1,100.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Website Migration (4-8 Hours)

    Payment 2 of 2 – Remaining Hours (4 Hours were paid upfront)

    $100
    4
    $400

  2. Setup SAJetProducts.com Domain

    This was a requested additional task and was not part of the original scope of work.

    $100
    3.75
    $375

  3. PHP Troubleshooting & Upgrade for Both Websites

    This required additional troubleshooting and time, which was quoted and approved for 2-4 Hours.

    $100
    2.25
    $225
  4. Service
    Price
    Amount

    Monthly Website Hosting for JetProducts.com/SAJetProducts.com

    • 1GB HDD
    • 2GB Transfer per month
    • WordPress Updates
    • Theme Updates
    • Plugin Updates
    • Complimentary Gravity Forms
    • Website Backups
    • Malware Scans
    • SSL Certificate
    $50
    $50

  5. Monthly Website Hosting for SAKetema.com

    • 1GB HDD
    • 2GB Transfer per month
    • WordPress Updates
    • Theme Updates
    • Plugin Updates
    • Complimentary Gravity Forms
    • Website Backups
    • Malware Scans
    • SSL Certificate
    $50
    $50
Subtotal $1,100.00
Total $1,100.00
Payments $1,100.00
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
March 6, 2023 @ 5:01 pm

Invoice updated by Explore Digital.

Status Update
March 13, 2023 @ 5:46 pm

Status changed: Draft to Pending.

Viewed
March 13, 2023 @ 5:46 pm

Invoice viewed by 10.168.0.9 for the first time.

Status Update
March 29, 2023 @ 9:38 am

Status changed: Pending to Paid.

Payment
March 29, 2023 @ 4:38 pm

Admin PaymentPayment Total: $1,100.00