From: PlayNet Web Hosting

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

To: Lindsay Machine Works

4023 N. Cobbler Rd.
Independence, MO 64069
US
Phone: 816-257-1166 (office) 816-509-2701
Invoice # 75975
Issued on September 17, 2021
Due on October 1, 2021
Balance Due $16.95

Service 1.0

Business Pro Advanced hosting package (monthly) lindsaymachineworks.com

Price

$16.95

%

0%

Amount

$16.95

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 $16.95 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