92600

From:PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055
US

billing@playnetwebhosting.com

To:GVS Ltd

Phone: 913.544.4855

Invoice # 92600

Issued on May 13, 2022

Due on May 27, 2022

Balance Due $40.00

Service 1.0

Small business hosting package with web maintenance (monthly)
portaprobe.com
May 2022

Price

$40

%

Amount

$40

Total Owed

Subtotal
$40.00
Total
$40.00

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 $40.00 is Overdue Make a Payment

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