From:PlayNet Web Hosting

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

To:Lillianes Jewelry

9437 Mission Road
Leawood, KS 66206
US
Phone: 913-383-3376
Invoice # 104861
Issued on September 17, 2022
Due on October 1, 2022
Balance Due $119.40

Service 1.0

Small business hosting package (monthly) lillianesjewelry.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