From:PlayNet Web Hosting

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

To:Exact Performance

6403 Johnson Drive
Mission, KS 66202
US
Phone: 913-384-4555---913-262-4215---cell.913-269-3394
Invoice # 77417
Issued on November 11, 2021
Due on November 25, 2021
Balance Due $0.00

Service 1.0

Business Pro Advanced hosting package (monthly) – exactauto.com

Price

$24.95

%

0%

Amount

$24.95

Total Paid

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.

Total of $24.95 has been Paid

Invoice History

Status Update 1 day ago

Status changed: Pending to Paid.

Payment 1 day ago

Admin PaymentPayment Total: $24.95