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From
Paintscape Designs LLC Will Rauschenberger
733 Autumncrest Dr.
Sarasota, FL 34232
US
Date
April 10, 2021
Invoice Number
23138
Invoice Due
April 24, 2021
Invoice Total
$216.00
Balance
$216.00
  1. Service
    Price
    %
    Amount

    Basic Plus+ Hosting Plan.

    $18 per month paid yearly in advance.

    $216
    0%
    $216
Subtotal $216.00
Total $216.00

Notes

Thank you; we really appreciate your business.

Terms

I agree to the 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.

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Status Update
May 18, 2021 @ 6:42 am

Status changed: Pending to Written Off.

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