76915

From:PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055
US

billing@playnetwebhosting.com

To:Tassos Greek Restaurant

8411 Wornall Rd
Kansas City, MO 64114-5811
US

Phone: 816-363-4776---314-805-3725(Amy)

Invoice # 76915

Issued on October 18, 2021

Due on November 1, 2021

Balance Due $50.00

Task 1.0

IT Services – unlocked George’s desktop computer by removing password.

Rate

$50

Qty

%

Amount

$50

Total Owed

Subtotal
$50.00
Total
$50.00

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.

Updated 527 Days Ago

Balance of $50.00 is Overdue Make a Payment

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Invoice History

Status Update 527 days ago

Status changed: Draft to Pending.

Updated 527 days ago

Invoice updated by Bill.