From:PlayNet Web Hosting

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

To:Jack Miller Auto Plaza, LLC

3100 Burlington
North Kansas City, MO 64116
US
Invoice # 77352
Issued on November 2, 2021
Due on November 16, 2021
Balance Due $346.25

Task 1.0

IT Services – Fixed Jason’s printer to scan from an email address

Rate

$65

Qty

0.75

%

0%

Amount

$48.75

Task 2.0

IT Services – 4.5 hours of time working on various issues

Rate

$65

Qty

4.5

%

0%

Amount

$292.50

Task 3.0

IT Services – subtract HP printer purchased for client with print cartridge

Rate

-$100

Qty

1

%

0%

Amount

-$100

Task 4.0

IT Services – Installed Wireless card into HP computer being moved to new office upstairs.

Rate

$65

Qty

1

%

0%

Amount

$65

Task 5.0

IT Services – Wireless card for HP computer that was moved upstairs

Rate

$40

Qty

1

%

0%

Amount

$40

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 $346.25 is Overdue Make a Payment

Make a Payment

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Invoice History

Status Update 204 days ago

Status changed: Draft to Pending.