From
Paintscape Designs LLC Will Rauschenberger
733 Autumncrest Dr.
Sarasota, FL 34232
US
To
SLABACH HOME INSPECTIONS OF SARASOTA
6386 Danner Dr.
Sarasota, FL 34240
US
Date
October 9, 2020
Invoice Number
20107
Invoice Due
October 23, 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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October 9, 2020 @ 9:35 am

Invoice viewed by 35.239.230.46 for the first time.

Updated
October 9, 2020 @ 9:35 am

Invoice updated by paintscape.

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October 18, 2020 @ 3:07 pm

Invoice viewed by 34.121.231.194 for the first time.

Updated
October 18, 2020 @ 3:07 pm

Invoice updated by paintscape.

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October 25, 2020 @ 9:48 am

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Payment
October 25, 2020 @ 9:49 am

PayPal ECPayment Total: $144.00

Status Update
October 25, 2020 @ 9:49 am

Status changed: Pending to Paid.

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