87653

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 # 87653

Issued on April 15, 2022

Due on April 29, 2022

Balance Due $12.00

Product 1.0

Domain Renewal (yearly) jewelrydoctorskc.com
.com, .net, .org

Price

$12

Qty

%

Amount

$12

Total Owed

Subtotal
$12.00
Total
$12.00

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 $12.00 is Overdue Make a Payment

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