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 # 127882
Issued on December 22, 2022
Due on January 5, 2023
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