From:PlayNet Web Hosting

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

To:Craig Taylor Construction

22 Indian King Drive
Cherry Hill, NJ 08003
US
Phone: (609) 922-0377--(856) 795-1553---(856) 875-3681---
Invoice # 77678
Issued on November 21, 2021
Due on December 5, 2021
Balance Due $13.95

Service 1.0

Small business hosting package (monthly) + activesync 1 mailbox

Price

$13.95

%

0%

Amount

$13.95

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 $13.95 Due in 4 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!

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Invoice History