From: PlayNet Web Hosting

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

To: ICAN

14300 E 32nd Street South
Independence, MO 64055
US
Phone: Work 816-254-5136 Cell 816-616-3718
Invoice # 74873
Issued on July 11, 2021
Due on July 25, 2021
Balance Due $0.00

Service 1.0

Small business hosting package (monthly) icanofindependence.com

Price

$9.95

%

0%

Amount

$9.95

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 $9.95 has been Paid

Invoice History

Status Update 1 day ago

Status changed: Pending to Paid.

Payment 1 day ago

Admin Payment
Payment Total: $9.95