From: PlayNet Web Hosting

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

To: Terry Lynne Hale

1613 NE 78th Street
Kansas City, MO 64118
US
Phone: 436-5526---616-3129
Invoice # 73460
Issued on May 2, 2021
Due on May 16, 2021
Balance Due $10.95

Service 1.0

Small business hosting package (monthly) terrylynnehale.com

Price

$10.95

%

0%

Amount

$10.95

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 $10.95 Due in 0 Days Make a Payment

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Invoice History