From:PlayNet Web Hosting

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

To:Jewelry Doctors

298 Mojave West
Lake Quivira, KS 66217
US
Phone: store 816-795-6889 Jody 816-830-3525
Invoice # 81210
Issued on January 25, 2022
Due on February 8, 2022
Balance Due $9.95

Service 1.0

Small business hosting package (monthly) jewelrydoctorskc.com

Price

$9.95

%

0%

Amount

$9.95

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 $9.95 is Overdue Make a Payment

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Invoice History