From: PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055

To: Sprout Invoices

Invoice # 71273
Issued on April 26, 2021
Due on May 10, 2021
Balance Due $0.00

Task 1.0








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 $1.00 has been Paid

Invoice History

Status Update 19 days ago

Status changed: Draft to Pending.

Updated 19 days ago

Invoice updated by Sprout Invoices.

Status Update 4 days ago

Status changed: Pending to Paid.

Payment 4 days ago

Admin Payment
Payment Total: $1.00