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 $6.00

Service 1.0

School Annual Fee

Price

$6

Amount

$6

Total Owed

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

Balance of $6.00 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

A payment fee of 2.9% will be added to any PayPal payment.

Invoice History

Updated 152 days ago

Invoice updated by gadmin.

Viewed 152 days ago

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

Viewed 150 days ago

Invoice viewed by 66.249.79.33 for the first time.

Updated 143 days ago

Invoice updated by gadmin.

Updated 143 days ago

Invoice updated by gadmin.

Updated 143 days ago

Invoice updated by gadmin.

Viewed 143 days ago

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

Viewed 143 days ago

Invoice viewed by 52.167.144.163 for the first time.

Viewed 143 days ago

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

Viewed 143 days ago

Invoice viewed by 72.85.37.59 for the first time.

Payment 143 days ago

Credit (Stripe Checkout)Payment Total: $6.00

Updated 143 days ago

Invoice updated by gadmin.

Updated 142 days ago

Invoice updated by gadmin.

Updated 142 days ago

Invoice updated by gadmin.

Updated 142 days ago

Invoice updated by gadmin.

Updated 130 days ago

Invoice updated by gadmin.

Updated 130 days ago

Invoice updated by gadmin.

Viewed 59 days ago

Invoice viewed by 46.30.212.70 for the first time.

Viewed 59 days ago

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

Viewed 41 days ago

Invoice viewed by 3.239.98.154 for the first time.

Viewed 41 days ago

Invoice viewed by 54.196.206.16 for the first time.