From: PlayNet Web Hosting

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

To: Jewelry Doctors

298 Mojave West
Lake Quivira, KS 66217
US
Phone: store 816-795-6889 Jody 816-830-3525
Invoice # 75478
Issued on September 1, 2021
Due on September 15, 2021
Balance Due $0.00

Task 1.0

Cloud backup for a Server:

  1. Independence Center Edge Server Cloud backup
  2. Oak Park Mall Edge Server Cloud Backup

Rate

$9.95

Qty

2

%

0%

Amount

$19.90

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 $19.90 has been Paid

Invoice History

Status Update 2 days ago

Status changed: Pending to Paid.

Payment 2 days ago

Admin Payment
Payment Total: $19.90