From: PlayNet Web Hosting

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

To: Top Gun Oil Field

3310 CR 332
Stockdale, TX 78160
US
Invoice # 73249
Issued on April 29, 2021
Due on May 13, 2021
Balance Due $32.50

Task 1.0

IT Services – topgunoilfield.com – logging into website showed blank screen.  Website wouldn’t update at all.  Finally updated WordPress and most plugins that could be updated.  Everything works now.

Rate

$65

Qty

0.5

%

0%

Amount

$32.50

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 $32.50 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

Updated 17 days ago

Invoice updated by Bill.