From:Compuweb

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

To:Rush Furniture

4707 Hidden Oak Court
Greensboro, NC 27407
US
Phone: 336-886-7700
Shipping
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Invoice # 1491
Issued on September 1, 2020
Due on October 1, 2020
Balance Due $0.00
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Product 1.0

Compuweb Monthly Website Hosting Services

Service Period: 10/01/20 – 09/30/21

Price

$239.40

Qty

1

%

0%

Amount

$239.40

Total Paid

Info & Notes

Service Period: 10/01/20 – 09/30/21

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 VISA ending in 1434. This card is listed as expired. 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 1104 days ago

Invoice updated by Compuweb.

Updated 1104 days ago

Invoice updated by Compuweb.

Updated 1012 days ago

Invoice updated by Compuweb.

Status Update 995 days ago

Status changed: Pending to Paid.

Payment 995 days ago

Admin PaymentPayment Total: $239.40

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Invoice viewed by 64.124.8.50 for the first time.

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