From:PlayNet Web Hosting

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

To:ICAN

14300 E 32nd Street South
Independence, MO 64055
US
Phone: Work 816-254-5136 Cell 816-616-3718
Invoice # 89620
Issued on May 7, 2022
Due on May 21, 2022
Balance Due $12.00

Task 1.0

IT Services -ICAN CLOUD Backup 4 workstations

Rocky’s Workstation
Cindy’s Workstation
Sheri’s Workstation
Mary’s Workstation

Rate

$3

Qty

4

%

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 $12.00 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!

Credit Card
*
*
*
*
*
*
*
*
*
*
*
*

Invoice History