From:PlayNet Web Hosting

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

To:Stark Raving Solutions

10413 West 84th Terrace
Lenexa, KS 66214
US
Phone: 913.383.0243
Invoice # 87368
Issued on March 26, 2022
Due on April 9, 2022
Balance Due $0.00

Service 1.0

Small business hosting package (monthly) starkravingsolutions.com

Price

$9.95

%

0%

Amount

$9.95

Total Paid

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.

Total of $9.95 has been Paid

Invoice History

Status Update 359 days ago

Status changed: Pending to Paid.

Payment 359 days ago

Admin PaymentPayment Total: $9.95