80414

From:PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055
US

billing@playnetwebhosting.com

To:Specialty Electronics, Inc

5917 NE Hidden Valley Dr
Lee's Summit, MO 64064
US

Invoice # 80414

Issued on December 23, 2021

Due on January 6, 2022

Balance Due $59.70

Service 1.0

Small business hosting package (monthly) specialtyelectronicskc.com

Price

$59.70

%

Amount

$59.70

Total Owed

Subtotal
$59.70
Total
$59.70

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.

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