From:Compuweb

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

To:Langridgeplants, Inc.

14655 Highway 23
Belle Chasse, LA 70037
US
Phone: 504-656-2162
Shipping
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Invoice # 1638
Issued on June 1, 2021
Due on July 15, 2021
Balance Due $0.00
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Product 1.0

Compuweb Monthly Website Hosting Services

Service Period: 07/01/21 – 06/31/22

Price

$239.40

Qty

1

%

0%

Amount

$239.40

Total Paid

Info & Notes

Service Period: 07/01/21 – 06/31/22

Thank you for your business.

Terms & Conditions

You can pay your invoice online using our new customer portal system with several options including submitting your credit card for manual processing, and secure online systems using Stripe and Paypal. You can email billing@compuweb.com to authorize using the credit card we have on file which is a MC ending in 4920. 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

Customer portal link:

Customer Portal

 

 

Total of $239.40 has been Paid

Invoice History

Updated 1012 days ago

Invoice updated by Compuweb.

Updated 1012 days ago

Invoice updated by Compuweb.

Updated 1012 days ago

Invoice updated by Compuweb.

Updated 1012 days ago

Invoice updated by Compuweb.

Viewed 1012 days ago

Invoice viewed by 104.8.190.132 for the first time.

Viewed 1012 days ago

Invoice viewed by 63.117.14.6 for the first time.

Viewed 1012 days ago

Invoice viewed by 216.21.170.198 for the first time.

Viewed 1012 days ago

Invoice viewed by 216.221.127.197 for the first time.

Payment 1009 days ago

PayPal ECPayment Total: $239.40

Status Update 1009 days ago

Status changed: Pending to Paid.

Viewed 545 days ago

Invoice viewed by 64.124.8.36 for the first time.

Viewed 507 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 11 days ago

Invoice viewed by 223.93.159.25 for the first time.