From: PlayNet Web Hosting

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

To: Midwest Exteriors LLC

11312 W 140th St
Overland Park, KS 66221-8029
US
Phone: Steve Capeluto 913-208-7477 Steve Priddy (billing) 816-694-1585
Invoice # 68802
Issued on April 25, 2021
Due on May 9, 2021
Balance Due $0.00

Service 1.0

Small business hosting package (monthly) – mwekc.com

Price

$9.95

%

0%

Amount

$9.95

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 $9.95 has been Paid

Invoice History

Payment 4 days ago

Credit/ACH (Stripe)
Payment Total: $9.95

Status Update 4 days ago

Status changed: Pending to Paid.