From:PlayNet Web Hosting

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

To:Voices&

2009 Baltimore Ave
Kansas City, MO 64108
US
Phone: 816-753-4261 (Wendy)
Invoice # 80891
Issued on January 2, 2022
Due on January 16, 2022
Balance Due $131.40

Service 1.0

Small business hosting package (yearly)

Price

$119.40

%

0%

Amount

$119.40

Product 2.0

Domain Renewal (yearly) voicesand.com
.com, .net, .org

Price

$12

Qty

1

%

0%

Amount

$12

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 $131.40 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