From: PlayNet Web Hosting

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

To: Watkins Mill Association

P.O. Box 704
Excelsior Springs, MO 64024
US
Phone: Amy 816-361-8552
Invoice # 75210
Issued on August 15, 2021
Due on August 29, 2021
Balance Due $0.00

Product 1.0

SSL Certificate for secure website. – watkinsmill.org
2021

Price

$30

Qty

1

%

0%

Amount

$30

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 $30.00 has been Paid

Invoice History

Status Update 2 days ago

Status changed: Pending to Paid.

Payment 2 days ago

Admin Payment
Payment Total: $30.00