From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Uptown Community Parking District
Date
September 15, 2022
Invoice Number
118197
Invoice Due
October 5, 2022
Invoice Total
$35.00
Balance
$0.00
  1. Service
    Price
    Amount

    Monthly WordPress Website Hosting

    • 1GB HDD
    • 2GB Transfer per month
    • WordPress Updates
    • Theme Updates
    • Plugin Updates
    • Complimentary Gravity Forms
    • Website Backups
    • Malware Scans
    • SSL Certificate
    $35
    $35
Subtotal $35.00
Total $35.00
Payments $35.00
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.

Viewed
September 15, 2022 @ 9:12 am

Invoice viewed by 10.168.0.9 for the first time.

Status Update
October 10, 2022 @ 3:18 pm

Status changed: Pending to Paid.

Payment
October 10, 2022 @ 10:18 pm

Admin PaymentPayment Total: $35.00

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