From
Paintscape Designs LLC Will Rauschenberger
733 Autumncrest Dr.
Sarasota, FL 34232
US
To
KMC Interpreting and Consulting,LLC
1605 N. Kingsway Road
Seffiner, FL 33584
US
Date
June 1, 2021
Invoice Number
23827
Invoice Due
June 15, 2021
Invoice Total
$73.50
Balance
$0.00
  1. Service
    Price
    %
    Amount

    Virtual Private Server (VPS) – Managed WordPress Hosting – Quarterly payment due in advance.

    $73.50
    0%
    $73.50
Subtotal $73.50
Total $73.50
Payments $73.50
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

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.

Viewed
June 16, 2021 @ 12:14 am

Invoice viewed by 104.198.194.173 for the first time.

Status Update
June 16, 2021 @ 12:50 pm

Status changed: Pending to Paid.

Payment
June 16, 2021 @ 4:50 pm

Admin PaymentPayment Total: $73.50

Viewed
June 16, 2021 @ 12:50 pm

Invoice viewed by 34.122.40.137 for the first time.

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December 9, 2022 @ 1:23 am

Invoice viewed by 64.124.8.51 for the first time.

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January 11, 2023 @ 4:10 am

Invoice viewed by 52.165.185.36 for the first time.

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February 7, 2023 @ 1:53 am

Invoice viewed by 64.124.8.33 for the first time.

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April 30, 2023 @ 5:42 am

Invoice viewed by 74.80.208.31 for the first time.

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March 15, 2024 @ 11:11 pm

Invoice viewed by 101.44.249.123 for the first time.