From: PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055

To: Terry Lynne Hale

1613 NE 78th Street
Kansas City, MO 64118
Phone: 436-5526---616-3129
Invoice # 75482
Issued on September 2, 2021
Due on September 16, 2021
Balance Due $0.00

Service 1.0

Small business hosting package (monthly)







Total Paid

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.

Total of $10.95 has been Paid

Invoice History

Status Update 2 days ago

Status changed: Pending to Paid.

Payment 2 days ago

Admin Payment
Payment Total: $10.95