From: PlayNet Web Hosting

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

To: Specialty Electronics, Inc

5917 NE Hidden Valley Dr
Lee's Summit, MO 64064
US
Invoice # 74225
Issued on June 24, 2021
Due on July 8, 2021
Balance Due $59.70

Service 1.0

Small business hosting package (monthly) specialtyelectronicskc.com

Price

$59.70

%

0%

Amount

$59.70

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 $59.70 is Overdue Make a Payment

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Invoice History