From: PlayNet Web Hosting

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

To: Sparks Epiphany

Marion, Iowa
Phone: 319-431-9720
Invoice # 68664
Issued on April 5, 2021
Due on April 19, 2021
Balance Due $0.00

Task 1.0

IT Services – maintenance for WordPress sites on GoDaddy for Sparks account.
(3 hours)

Rate

$65

Qty

3

%

0%

Amount

$195

Task 2.0

IT Services -edited text for ABOUT on soniqwave.com

Rate

$65

Qty

0.25

%

0%

Amount

$16.25

Task 3.0

IT Services -Finished installation of Luna website template

Rate

$65

Qty

0.5

%

0%

Amount

$32.50

Task 4.0

IT Services -bureshevents.com

Checked on Yoast SEO author pages setting.
Turned off notifications for Limited Login Attempts settings.

Rate

$65

Qty

0.25

%

0%

Amount

$16.25

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 $260.00 has been Paid

Invoice History

Status Update 16 days ago

Status changed: Draft to Pending.

Status Update 8 days ago

Status changed: Pending to Paid.

Payment 8 days ago

Admin Payment
Payment Total: $260.00