From: PlayNet Web Hosting

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

To: Mini Painter Ink

6109 Knox
Merriam, KS 66203
US
Phone: 913-645-0317
Invoice # 47010
Issued on January 13, 2020
Due on January 27, 2020
Balance Due $118.26

Service 1.0

Small business hosting package (yearly) minipainterink.com 10% discount

Price

$119.40

%

10%

Amount

$107.46

Product 2.0

Domain Renewal (yearly) minipainterink.com 10% discount
.com, .net, .org

Price

$12

Qty

1

%

10%

Amount

$10.80

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 $118.26 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