From: PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055

To: Community Lending of America

6900 College Blvd Suite 740
Overland Park, KS 66211
Phone: work.913-381-3333---cell.913-484-0179
Invoice # 71433
Issued on April 27, 2021
Due on May 11, 2021
Balance Due $0.00

Service 1.0

Business Pro Advanced hosting package (monthly)







Total Paid

Info & Notes

Thank you; we really appreciate your business.

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 $34.95 has been Paid

Invoice History

Payment 4 days ago

Credit/ACH (Stripe)
Payment Total: $34.95

Status Update 4 days ago

Status changed: Pending to Paid.