From:PlayNet Web Hosting

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

To:A & J TOYS, LLC

13600 NW 76th street
Kansas City, MO 64152
US
Phone: (816) 309-7829
Invoice # 78464
Issued on November 25, 2021
Due on December 9, 2021
Balance Due $49.95

Service 1.0

eCommerce hosting package (monthly) aandjtoys.com

Price

$49.95

%

0%

Amount

$49.95

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 $49.95 Due in 9 Days 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!

*
*
*
*
*
*
*
*
*
*
*
*

Invoice History