From: PlayNet Web Hosting

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

To: Kurts Enterprises

302 M Ave
Vinton, IA 52349
US
Phone: Angie 319-472-4613 or 319-981-6335
Invoice # 46969
Issued on January 9, 2020
Due on January 23, 2020
Balance Due $119.40

Service 1.0

Small business hosting package (yearly) kurtsenterprises.com

Price

$119.40

%

0%

Amount

$119.40

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 $119.40 is Overdue Make a Payment

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Invoice History