From:PlayNet Web Hosting

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

To:Iowa Hearing Association

1001 office park road suite 105
West Des Moines, IA 50265
US
Invoice # 114161
Issued on September 28, 2022
Due on October 12, 2022
Balance Due $143.40

Service 1.0

Small business hosting package (year) iowaha.org

Price

$119.40

%

0%

Amount

$119.40

Product 2.0

Domain Renewal (yearly) iowaha.org
.com, .net, .org

Price

$12

Qty

1

%

0%

Amount

$12

Product 3.0

Domain Renewal (yearly) iowahearingassociation.org
.com, .net, .org

Price

$12

Qty

1

%

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 $143.40 is Overdue Make a Payment

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Invoice History