83824

From:PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055
US

billing@playnetwebhosting.com

To:Georgia Jacobson

323 NW Woods Chapel Rd
Lee's Summit, MO 64064
US

Phone: 816-663-0207

Invoice # 83824

Issued on February 19, 2022

Due on March 5, 2022

Balance Due $3.00

Task 1.0

Cloud backup for Georgia’s Desktop and Laptop

Rate

Qty

%

Amount

Total Owed

Subtotal
$3.00
Total
$3.00

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.

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