From:PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055
US
billing@playnetwebhosting.com

To:Cynthia Stokes

9026 East 96th Terrace
Kansas City, MO 64134
US
Invoice # 94151
Issued on May 22, 2022
Due on June 5, 2022
Balance Due $24.00

Product 1.0

Domain Renewal (yearly) – crosheille.com, crosheille.net
.com, .net, .org

Price

$12

Qty

2

%

0%

Amount

$24

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 $24.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*
*
*
*
*
*
*
*
*
*

Invoice History