From
Paintscape Designs LLC Will Rauschenberger
733 Autumncrest Dr.
Sarasota, FL 34232
US
To
sumienationalcapitalarea.org
10101 Grosvenor Place #1305
Rockville, MD 20852
US
Date
November 19, 2020
Invoice Number
20754
Invoice Due
December 3, 2020
Invoice Total
$375.00
Balance
$0.00
  1. Service
    Price
    %
    Amount

    NCAC-website-design as per the proposal. Final payment is due.

    $750
    50%
    $375
Subtotal $375.00
Total $375.00
Payments $375.00
Balance $0.00

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.

Status Update
November 19, 2020 @ 9:58 am

Status changed: Draft to Pending.

Viewed
November 19, 2020 @ 9:58 am

Invoice viewed by 35.232.123.154 for the first time.

Status Update
November 24, 2020 @ 3:08 pm

Status changed: Pending to Paid.

Payment
November 24, 2020 @ 8:08 pm

Admin PaymentPayment Total: $375.00

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November 24, 2020 @ 3:08 pm

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