From:PlayNet Web Hosting

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

To:Advanced Process Systems

4905 Antioch Road
Overland Park, KS 66203
US
Phone: 913-732-4100
Invoice # 87391
Issued on April 3, 2022
Due on April 17, 2022
Balance Due $203.40

Service 1.0

Business Pro Advanced hosting package (yearly) process-systemsinc.com

Price

$203.40

%

0%

Amount

$203.40

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 $203.40 is Overdue Make a Payment

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Invoice History