From: Compuweb

Scott Adams
PO Box 15710
Arlington, VA 22215
US
Phone: 215-592-1600
billing@compuweb.com

To: Clear Conscience LLC

PO Box 17855
Arlington, VA 22216
US
Phone: 703-627-6961
Shipping
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Invoice # 1473
Issued on December 1, 2020
Due on January 1, 2020
Balance Due $0.00
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Product 1.0

Compuweb Monthly Website Hosting Services

Service Period: 01/01/21 – 03/30/21

Price

$49.95

Qty

3

%

30.03%

Amount

$104.85

Total Paid

Info & Notes

Service Period: 01/01/21 – 03/30/21

Thank you for your business.

Terms & Conditions

You can pay your invoice online using a credit card or Paypal. If you would like to pay by check, please send your payment to the following:

Compuweb
c/o Scott Adams
PO Box 15710
Arlington, VA 22215

Total of $104.85 has been Paid

Invoice History

Updated 19 days ago

Invoice updated by Compuweb.

Updated 19 days ago

Invoice updated by Compuweb.

Updated 19 days ago

Invoice updated by Compuweb.

Status Update 1 day ago

Status changed: Pending to Paid.

Payment 1 day ago

Admin Payment
Payment Total: $104.85