From
Paintscape Designs LLC Will Rauschenberger
733 Autumncrest Dr.
Sarasota, FL 34232
US
To
Donna’s Beads
2717 Beneva Road
Sarasota, FL 34232
US
Date
December 1, 2020
Invoice Number
20935
Invoice Due
December 15, 2020
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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December 7, 2020 @ 5:17 pm

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Payment
January 15, 2021 @ 1:35 pm

PayPal ECPayment Total: $144.00

Status Update
January 15, 2021 @ 1:35 pm

Status changed: Pending to Paid.

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