From
Paintscape Designs LLC Will Rauschenberger
733 Autumncrest Dr.
Sarasota, FL 34232
US
To
Portrait Society of Atlanta
4929 Elizabeth Way
Liburn, GA 30047
US
Date
February 17, 2021
Invoice Number
22292
Invoice Due
March 3, 2021
Invoice Total
$60.00
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    2/16/21 -Updates at the hourly rate. Phone consult and fixing booking error

    $60
    1
    0%
    $60
Subtotal $60.00
Total $60.00
Payments $60.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

I agree to theĀ Terms and Conditions for service.

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
February 17, 2021 @ 1:14 pm

Status changed: Draft to Pending.

Viewed
February 17, 2021 @ 1:15 pm

Invoice viewed by 34.121.67.104 for the first time.

Updated
February 17, 2021 @ 1:15 pm

Invoice updated by Will.

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February 17, 2021 @ 4:49 pm

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February 17, 2021 @ 4:50 pm

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February 17, 2021 @ 10:38 pm

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February 17, 2021 @ 11:16 pm

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Status Update
March 2, 2021 @ 3:27 pm

Status changed: Pending to Paid.

Payment
March 2, 2021 @ 8:27 pm

Admin PaymentPayment Total: $60.00

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March 2, 2021 @ 3:27 pm

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March 3, 2021 @ 1:21 pm

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