From:PlayNet Web Hosting

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

To:All About Dance by ID KC

6264 Lewis St. Suite 102
Parkville, MO 64152
US
Phone: Rachel cell 816-509-0064 Rachel 816-436-1159 Katye Baker's cell (previous owner).816-213-7477
Invoice # 116925
Issued on November 25, 2022
Due on December 9, 2022
Balance Due $224.55

Service 1.0

Small business hosting package (monthly) allaboutdancebykatye.com 1 year

Price

$224.55

%

0%

Amount

$224.55

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 $224.55 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!

*
*
*
*
*
*
*
*
*
*
*
*

Invoice History