From:PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055

To:Seni Solutions, Inc.

2306 West Johnston st.
Olathe, KS 66061
Phone: 913-406-0355
Invoice # 77606
Issued on November 19, 2021
Due on December 3, 2021
Balance Due $0.00

Service 1.0

Small business hosting package (monthly) email only







Total Paid

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.

Total of $5.00 has been Paid

Invoice History

Status Update 48 days ago

Status changed: Pending to Paid.

Payment 48 days ago

Admin PaymentPayment Total: $5.00