87629

From:PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055
US

billing@playnetwebhosting.com

To:His Hands and His Feet Ministries

1455 92nd St.
Monmouth, IA 52309-9445
US

Phone: 563-673-6651

Invoice # 87629

Issued on April 13, 2022

Due on April 27, 2022

Balance Due $12.00

Product 1.0

Domain Renewal hishandsandhisfeet.com (yearly)

Price

$12

Qty

%

Amount

$12

Total Owed

Subtotal
$12.00
Total
$12.00

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 $12.00 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!

Credit Card

First Name *

Last Name *

Street Address *

City *

ZIP Code *

State *

Country *

Cardholder Name *

Card Number *

Expiration Date *

Security Code *