From
Paintscape Designs LLC Will Rauschenberger
733 Autumncrest Dr.
Sarasota, FL 34232
US
To
Mailbox Makeovers
3512 Naples Vw
kennesaw, GA 30152
US
Date
October 5, 2020
Invoice Number
20024
Invoice Due
October 19, 2020
Invoice Total
$70.00
Balance
$0.00
  1. Service
    Price
    %
    Amount

    WordPress Maintenance – Outdoormessagecenter.com

    $35
    0%
    $35

  2. WordPress Maintenance – Mailboxmakeovers.com

    $35
    0%
    $35
Subtotal $70.00
Total $70.00
Payments $70.00
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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October 7, 2020 @ 8:32 am

Invoice viewed by 35.193.205.252 for the first time.

Updated
October 18, 2020 @ 3:08 pm

Invoice updated by paintscape.

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Payment
October 22, 2020 @ 6:00 pm

PayPal ECPayment Total: $70.00

Status Update
October 22, 2020 @ 6:00 pm

Status changed: Pending to Paid.

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