From:PlayNet Web Hosting

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

To:Minds Eye Projects

716 west gregory blvd
Kansas City, MO 64114
Phone: (816) 361-8552
Invoice # 95004
Issued on June 25, 2022
Due on July 9, 2022
Balance Due $72.00

Service 1.0

Email hosting package (yearly)
June 2022
mindseyeprojects.com

Price

$60

%

0%

Amount

$60

Product 2.0

Domain Registration (yearly) – mindseyeprojects.com
.com, .net, .org

Price

$12

Qty

1

%

0%

Amount

$12

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 $72.00 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