From: PlayNet Web Hosting

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

To: A & J TOYS, LLC

13600 NW 76th street
Kansas City, MO 64152
US
Phone: (816) 309-7829
Invoice # 68804
Issued on April 25, 2021
Due on May 9, 2021
Balance Due $0.00

Service 1.0

eCommerce hosting package (monthly) aandjtoys.com

Price

$49.95

%

0%

Amount

$49.95

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 $49.95 has been Paid

Invoice History

Payment 4 days ago

Credit/ACH (Stripe)
Payment Total: $49.95

Status Update 4 days ago

Status changed: Pending to Paid.