From: PlayNet Web Hosting

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

To: Seni Solutions, Inc.

2306 West Johnston st.
Olathe, KS 66061
US
Phone: 913-406-0355
Invoice # 73891
Issued on May 19, 2021
Due on June 2, 2021
Balance Due $5.00

Service 1.0

Small business hosting package (monthly) email only senisolutions.com

Price

$5

%

0%

Amount

$5

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 $5.00 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