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 # 77327
Issued on November 1, 2021
Due on November 15, 2021
Balance Due $15.00

Task 1.0

IT Services – website maintenance for biotechsuperstars.com

Rate

$15

Qty

1

%

0%

Amount

$15

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 $15.00 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