From:PlayNet Web Hosting

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

To:David Shute

8521 Valley Brook Drive
Raleigh, NC 27613
US
Invoice # 94789
Issued on June 19, 2022
Due on July 3, 2022
Balance Due $24.00

Product 1.0

Domain Renewal (yearly) – shutes.us
.com, .net, .org

Price

$12

Qty

1

%

0%

Amount

$12

Product 2.0

Domain Renewal (yearly) – shutes.net
.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 $24.00 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