Use one of the approved options below to remit the amount required by your accepted quote or invoice.
Before you pay
Use the exact payment amount stated in your accepted quote or invoice.
Include the customer name and quote or invoice number in the payment memo whenever possible.
Verify that the recipient is Shawn Penoyer, LLC before submitting payment.
A service date is not reserved until the required payment has been received and verified.
Invoice-Specific Secure Payment
Pay Through Your Invoice
After your quote is signed, we email you a secure invoice with the exact amount due already populated. Return to your email inbox, open the invoice message, and select View Invoice / Payment Options.
Open the invoice email sent by Shawn Penoyer, LLC.
Select View Invoice / Payment Options.
Choose an available payment method and submit the exact amount shown on the invoice.
Important: Every secure payment link is unique to the customer's invoice. Open the payment link from your invoice email so the correct amount and invoice are displayed.
Review the recipient, payment amount, and any processing fee before submitting.
Payment security
We will never ask you to overpay an invoice, forward money to another person, purchase gift cards, or refund part of a payment to a third party. Do not rely on screenshots or emailed payment confirmations. Payments are recognized only after they appear in the applicable business account.
After Payment
Reserve your appointment
After the required payment has been received and verified, use the approved-client scheduling page to select an available appointment.