From: PlayNet Web Hosting

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

To: Sprout Invoices

Invoice # 72485
Issued on April 28, 2021
Due on May 12, 2021
Balance Due $10.00

Task 1.0

Test Line item for payment

Rate

$10

Qty

1

Amount

$10

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 $10.00 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

Status Update 17 days ago

Status changed: Draft to Pending.

Updated 17 days ago

Invoice updated by Sprout Invoices.