From:PlayNet Web Hosting

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

To:MSE AUDIO

13720 W. 109st St
Lenexa, KS 66215
US
Phone: 913.663.5600
Fax: 913.663.3200
Invoice # 127905
Issued on January 1, 2023
Due on January 15, 2023
Balance Due $120.00

Product 1.0

Domain Renewal (yearly)

affordablesurgery.com
athleticcluboverlandpark.com
greenday.net
moviesurplus.com
musicfanclubs.org
rapidanswer.com
shoehut.com
soliddrive.com
soliddrives.com
twinturbo.com

Price

$12

Qty

10

%

0%

Amount

$120

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 $120.00 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!

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Invoice History