From: PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055
US
billing@playnetwebhosting.com

To: David Garling

3617 Hunters Pier
San Antonio, TX 78230
US
Invoice # 76684
Issued on September 21, 2021
Due on October 5, 2021
Balance Due $195.00

Task 1.0

IT Services – set up integration between AWeber and MemberPress including sent emails for member confirmation.

Rate

$65

Qty

3

%

0%

Amount

$195

Total Owed

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.

Balance of $195.00 is Overdue Make a Payment

Make a Payment

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

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Invoice History

Status Update 25 days ago

Status changed: Draft to Pending.

Updated 25 days ago

Invoice updated by Bill.