From:PlayNet Web Hosting

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

To:White Walls Mobile Detailing

8314 N Nodaway ave
Kansas City, MO 64152
US
Phone: 816-929-9285
Invoice # 86483
Issued on February 28, 2022
Due on March 14, 2022
Balance Due $9.95

Service 1.0

Small business hosting package (monthly) – whitewallsmobiledetailing.com
February 2022

Price

$9.95

%

0%

Amount

$9.95

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 $9.95 is Overdue 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!

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Invoice History