From:Aspen Beauty Academy of Laurel

3535 Laurel Fort Meade Road
Laurel, MD MD 20724
US
Phone: 301-490-8580

To:George Papas

My Street
23
Baltimore, MD
US
Invoice # 4522
Issued on September 6, 2024
Due on October 6, 2024
Balance Due $0.00

Service 1.0

School Annual Fee

Price

$6

Amount

$6

Total Paid

These payment options will include a service fee:
or 2.9% with a PayPal Payment.

Info & Notes

Surcharge Fee

We will have to add the following message for the customer: before payment: “A surcharge fee will be added to all payments made and which is not greater than our cost of acceptance. The fee is due at time of payment and is non-refundable.

They will be as follows:

Credit Cards and Digital Wallets

2.9% + 30¢ per successful charge for domestic cards

+ 0.5%  for manually entered cards

Bank Debits and Transfers

ACH debit, ACH credit, or wire transfers.

0.8%

ACH Direct Debit

$5.00 cap

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of $6.00 has been Paid

Invoice History

Updated 552 days ago

Invoice updated by gadmin.

Viewed 552 days ago

Invoice viewed by 2a02:85f:9e17:3a90:ac95:a0ea:c671:1a0b for the first time.

Viewed 549 days ago

Invoice viewed by 66.249.79.33 for the first time.

Updated 543 days ago

Invoice updated by gadmin.

Updated 543 days ago

Invoice updated by gadmin.

Updated 543 days ago

Invoice updated by gadmin.

Viewed 543 days ago

Invoice viewed by 2a02:85f:9e11:d5d4:48de:c1f3:90f7:3e64 for the first time.

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Invoice viewed by 52.167.144.163 for the first time.

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Invoice viewed by 2603:3003:1f05:8400:3154:479a:cc4c:35ff for the first time.

Viewed 543 days ago

Invoice viewed by 72.85.37.59 for the first time.

Payment 543 days ago

Credit (Stripe Checkout)Payment Total: $6.00

Updated 542 days ago

Invoice updated by gadmin.

Updated 542 days ago

Invoice updated by gadmin.

Updated 542 days ago

Invoice updated by gadmin.

Updated 542 days ago

Invoice updated by gadmin.

Updated 529 days ago

Invoice updated by gadmin.

Updated 529 days ago

Invoice updated by gadmin.

Viewed 459 days ago

Invoice viewed by 46.30.212.70 for the first time.

Viewed 459 days ago

Invoice viewed by 2a02:4780:3f:1793:0:7f8:a19f:1 for the first time.

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Viewed 210 days ago

Invoice viewed by 185.121.235.191 for the first time.

Payment 210 days ago

PayPalPayment Total: $6.00

Status Update 210 days ago

Status changed: Pending to Paid.

Viewed 210 days ago

Invoice viewed by 5.249.224.10 for the first time.

Payment 210 days ago

PayPalPayment Total: $6.00

Status Update 210 days ago

Status changed: Paid to Pending.

Viewed 210 days ago

Invoice viewed by 2a02:2350:4:200::18 for the first time.

Payment 210 days ago

PayPalPayment Total: $6.00

Payment 210 days ago

PayPalPayment Total: $6.00

Payment 210 days ago

PayPalPayment Total: $6.00

Status Update 210 days ago

Status changed: Pending to Paid.

Viewed 209 days ago

Invoice viewed by 5.249.224.8 for the first time.

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Invoice viewed by 46.30.212.200 for the first time.

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Invoice viewed by 120.216.102.51 for the first time.