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 # 76848
Issued on October 14, 2021
Due on October 28, 2021
Balance Due $32.50

Task 1.0

Mail Archiving Service – 

Email archiving for the following mailboxes

  1. aellefson@clakc.com
  2. jhanus@clakc.com
  3. jmarks@clakc.com
  4. rlehew@clakc.com
  5. msanderson@clakc.com

Rate

$6.50

Qty

5

%

0%

Amount

$32.50

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 $32.50 Due in 11 Days 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!

*
*
*
*
*
*
*
*
*
*
*
*

Invoice History