95062

From:PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055
US

billing@playnetwebhosting.com

To:Stratton Consulting

4703-00506 Nyayo Stadium
Nairobi
KE

Invoice # 95062

Issued on June 30, 2022

Due on July 14, 2022

Balance Due $27.00

Product 1.0

Domain Renewal (yearly) stratton.consulting
.com, .net, .org

Price

$27

Qty

%

Amount

$27

Total Owed

Subtotal
$27.00
Total
$27.00

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 $27.00 is Overdue Make a Payment

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