From: PlayNet Web Hosting

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

To: Gavin Marine

101 Industrial Drive
Fairbank, IA 50629
US
Phone: Work Heather (319) 635-2000 Tom's Cell (319) 231-8242 (319) 635-2012
Invoice # 76851
Issued on October 14, 2021
Due on October 28, 2021
Balance Due $9.95

Service 1.0

Small business hosting package (monthly) gavinmarine.com

Price

$9.95

%

0%

Amount

$9.95

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 $9.95 Due in 11 Days 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!

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Invoice History