From:PlayNet Web Hosting

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

To:Community Lending of America

6900 College Blvd Suite 740
Overland Park, KS 66211
US
Phone: work.913-381-3333---cell.913-484-0179
Invoice # 80880
Issued on January 1, 2022
Due on January 15, 2022
Balance Due $36.00

Product 1.0

Domain Renewal (yearly) gregorymbarr.com
.com, .net, .org
2022

Price

$12

Qty

1

%

0%

Amount

$12

Product 2.0

Domain Renewal (yearly) jengile.com
.com, .net, .org
2022

Price

$12

Qty

1

%

0%

Amount

$12

Product 3.0

Domain Renewal (yearly) mikemurgatroy.com
.com, .net, .org
2022

Price

$12

Qty

1

%

0%

Amount

$12

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 $36.00 is Overdue Make a Payment

Make a Payment

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Invoice History