From:PlayNet Web Hosting

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

To:Booker Automotive Repair

1108 US-40
Blue Springs, MO 64015
US
Phone: 816-229-8884
Invoice # 74605
Issued on July 1, 2021
Due on July 15, 2021
Balance Due $173.40

Product 1.0

Domain Renewal (yearly) bookerautomotive.com
.com, .net, .org
2021

Price

$12

Qty

1

%

0%

Amount

$12

Product 2.0

Domain Renewal (yearly) bookerautomotiverepair.com
.com, .net, .org
2021

Price

$12

Qty

1

%

0%

Amount

$12

Task 3.0

Small business hosting package (yearly $9.95 per month)
July 2021

Rate

$9.95

Qty

12

%

0%

Amount

$119.40

Product 4.0

SSL Certificate for secure website (padlock) bookerautomotiverepair.com
2021

Price

$30

Qty

1

%

0%

Amount

$30

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 $173.40 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!

Credit Card
*
*
*
*
*
*
*
*
*
*
*
*

Invoice History