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From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Uptown Community Parking District
Date
January 18, 2023
Invoice Number
132395
Invoice Due
February 6, 2023
Invoice Total
$35.00
Balance
$35.00
  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

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
January 17, 2023 @ 5:35 pm

Invoice updated by Explore Digital.

Updated
January 18, 2023 @ 3:42 pm

Invoice updated by Explore Digital.

Viewed
January 18, 2023 @ 3:42 pm

Invoice viewed by 10.168.0.9 for the first time.