From
Paintscape Designs LLC Will Rauschenberger
733 Autumncrest Dr.
Sarasota, FL 34232
US
To
Dolly G. Arts

US
Date
April 24, 2021
Invoice Number
23243
Invoice Due
May 8, 2021
Invoice Total
$144.00
Balance
$0.00
  1. Service
    Price
    %
    Amount

    Yearly Hosting Renewal

    $144
    0%
    $144
Subtotal $144.00
Total $144.00
Payments $144.00
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.

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April 26, 2021 @ 5:36 am

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Payment
June 9, 2021 @ 10:31 am

PayPal ECPayment Total: $144.00

Status Update
June 9, 2021 @ 10:31 am

Status changed: Pending to Paid.

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