From:WP Concierges

WP Concierges
2755 E Cottonwood Pkwy Ste 450
Salt Lake City, UT 84121
US
Invoice # 71500
Issued on April 8, 2021
Due on April 22, 2021
Balance Due $0.00

Product 1.0

Monthly Shared Woo Hosting

Price

$24.95

Qty

6

%

0%

Amount

$149.70

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment upon receipt, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices after 15 days.

Total of $149.70 has been Paid

Invoice History

Status Update 1106 days ago

Status changed: Draft to Pending.

Viewed 1104 days ago

Invoice viewed by 162.158.74.217 for the first time.

Payment 1104 days ago

Credit (Authorize.Net)Payment Total: $149.70

Status Update 1104 days ago

Status changed: Pending to Paid.

Viewed 1104 days ago

Invoice viewed by 108.162.216.114 for the first time.

Viewed 177 days ago

Invoice viewed by 64.124.8.76 for the first time.

Viewed 177 days ago

Invoice viewed by 34.193.253.124 for the first time.