From: PlayNet Web Hosting

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

To: Jewelry Doctors

298 Mojave West
Lake Quivira, KS 66217
US
Phone: store 816-795-6889 Jody 816-830-3525
Invoice # 76761
Issued on October 1, 2021
Due on October 15, 2021
Balance Due $19.90

Task 1.0

Cloud backup for a Server:

  1. Independence Center Edge Server Cloud backup
  2. Oak Park Mall Edge Server Cloud Backup

Rate

$9.95

Qty

2

%

0%

Amount

$19.90

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 $19.90 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