From:WP Concierges

WP Concierges
2755 E Cottonwood Pkwy Ste 450
Salt Lake City, UT 84121
US

To:Albatross Group

1413 Cherry Canyon Way
Draper, UT 84020
US
Invoice # 88157
Issued on September 29, 2023
Due on October 13, 2023
Balance Due $0.00

Task 1.0

June, July, August, September, October VPS Private server  2023

Rate

$97

Qty

5

Amount

$485

Total Paid

Info & Notes

Thank you; we really appreciate your business.¬†Credit card charges appear as “Otterstrom Corp”

Terms & Conditions

Payment is due 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.¬†Credit card charges appear as “Otterstrom Corp”

Total of $485.00 has been Paid

Invoice History

Updated 265 days ago

Invoice updated by Joel.

Viewed 254 days ago

Invoice viewed by 44.203.27.108 for the first time.

Payment 255 days ago

Admin PaymentPayment Total: $485.00

Status Update 252 days ago

Status changed: Pending to Paid.

Viewed 218 days ago

Invoice viewed by 166.0.218.42 for the first time.