96671

From:PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055
US

billing@playnetwebhosting.com

To:Exact Performance

6403 Johnson Drive
Mission, KS 66202
US

Phone: 913-384-4555---913-262-4215---cell.913-269-3394

Invoice # 96671

Issued on July 21, 2022

Due on August 4, 2022

Balance Due $6.00

Task 1.0

Cloud backup for 2 workstations

Rate

Qty

%

Amount

Total Owed

Subtotal
$6.00
Total
$6.00

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 $6.00 is Overdue Make a Payment

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