From
Paintscape Designs LLC Will Rauschenberger
733 Autumncrest Dr.
Sarasota, FL 34232
US
To
VisCom
733 Autumncrest Dr.
Sarasota, FL 34232
US
Date
January 1, 2021
Invoice Number
21687
Invoice Due
January 15, 2021
Invoice Total
$96.43
Balance
$0.00
  1. Service
    Price
    %
    Amount

    Office shared internet fee.

    $40
    0%
    $40

  2. Fios Digital Voice – 941 377 5375 A

    FiOS Digital Voice Package 44.99

    Virtual Number: 6.99

    FL and LocaLTaxes: 4.45

    $56.43
    0%
    $56.43
Subtotal $96.43
Total $96.43
Payments $96.43
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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January 5, 2021 @ 3:22 pm

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Status Update
January 18, 2021 @ 9:28 am

Status changed: Pending to Paid.

Payment
January 18, 2021 @ 2:28 pm

Admin PaymentPayment Total: $96.43

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