From:PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055

To:Kelly Fink

2650 Wolf Run
Hiawatha, IA 52233
Phone: cell.319-361-0268
Invoice # 77572
Issued on November 13, 2021
Due on November 27, 2021
Balance Due $0.00

Service 1.0

Small business hosting package (monthly)







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

Status Update 1 day ago

Status changed: Pending to Paid.

Payment 1 day ago

Admin PaymentPayment Total: $9.95