From: PlayNet Web Hosting

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

To: Community Lending of America

6900 College Blvd Suite 740
Overland Park, KS 66211
US
Phone: work.913-381-3333---cell.913-484-0179
Invoice # 75483
Issued on September 2, 2021
Due on September 16, 2021
Balance Due $0.00

Service 1.0

Cloud service for sending out mass emails communitylendingofamerica.com

Price

$9.95

%

0%

Amount

$9.95

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 $9.95 has been Paid

Invoice History

Status Update 2 days ago

Status changed: Pending to Paid.

Payment 2 days ago

Admin Payment
Payment Total: $9.95