From: PlayNet Web Hosting

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

To: Booker Automotive Repair

1108 US-40
Blue Springs, MO 64015
US
Phone: 816-229-8884
Invoice # 58891
Issued on July 15, 2020
Due on July 29, 2020
Balance Due $119.40

Service 1.0

Small business hosting package (monthly) $9.95 x 12 months = $119.40
July 2020

Price

$119.40

%

0%

Amount

$119.40

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 $119.40 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