95077

From:PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055
US

billing@playnetwebhosting.com

To:All About Dance by ID KC

6264 Lewis St. Suite 102
Parkville, MO 64152
US

Phone: Rachel cell 816-509-0064 Rachel 816-436-1159 Katye Baker's cell (previous owner).816-213-7477

Invoice # 95077

Issued on July 1, 2022

Due on July 15, 2022

Balance Due $24.00

Product 1.0

Domain Renewal (yearly) allaboutdancingbykatye.com, allaboutdancebykatie.com
.com, .net, .org

Price

$12

Qty

%

Amount

$24

Total Owed

Subtotal
$24.00
Total
$24.00

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.

Balance of $24.00 is Overdue Make a Payment

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