From: PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055

To: Jonathan Regehr

9800 Broadmoor St
Overland Park, KS 66212-1522
Phone: 913-485-0707
Invoice # 68780
Issued on April 22, 2021
Due on May 6, 2021
Balance Due $0.00

Service 1.0

Small business 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 $16.50 has been Paid

Invoice History

Payment 8 days ago

Credit/ACH (Stripe)
Payment Total: $16.50

Status Update 8 days ago

Status changed: Pending to Paid.