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 # 81261
Issued on February 1, 2022
Due on February 15, 2022
Balance Due $72.00

Task 1.0

Cloud backup for a workstation – Specialty Electronics – Troy Garrison’s Workstation (1 year)

Rate

$6

Qty

12

%

0%

Amount

$72

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 $72.00 is Overdue Make a Payment

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Invoice History