From:PlayNet Web Hosting

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

To:David Garling

3617 Hunters Pier
San Antonio, TX 78230
US
Invoice # 86977
Issued on March 1, 2022
Due on March 15, 2022
Balance Due $15.00

Task 1.0

IT Services – website maintenance for biotechsuperstars.com

Rate

$15

Qty

1

%

0%

Amount

$15

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 $15.00 is Overdue Make a Payment

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Invoice History