From:PlayNet Web Hosting

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

To:Kissuu

11101 North Mcgee
Kansas City, MO 64155
US
Phone: 816-734-7150 (home) 816-547-7452 (cell)
Invoice # 87668
Issued on April 19, 2022
Due on May 3, 2022
Balance Due $24.95

Service 1.0

Dedicated server hosting (monthly) kissuu.com

Price

$24.95

%

0%

Amount

$24.95

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 $24.95 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History