From:PlayNet Web Hosting

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

To:Francis Frangipane

5270 N Park Pl NE
Cedar Rapids, IA 52402
US
Phone: 319-431-9720
Invoice # 87585
Issued on April 9, 2022
Due on April 23, 2022
Balance Due $36.00

Product 1.0

Domain Renewal (yearly) francisfrangipane.us, francisfrangipane.org, francisfrangipane.net
.com, .net, .org

Price

$12

Qty

3

%

0%

Amount

$36

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 $36.00 is Overdue Make a Payment

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Invoice History