From:PlayNet Web Hosting

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

To:Karens Parables

5611 South 73rd Street
Lincoln, NE 68516
US
Phone: 319-366-0490---319-389-4825
Invoice # 104586
Issued on September 1, 2022
Due on September 15, 2022
Balance Due $83.40

Service 1.0

Small business hosting package (yearly) karensparables.com

Price

$71.40

%

0%

Amount

$71.40

Product 2.0

Domain Renewal (yearly) karensparables.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 $83.40 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