From: PlayNet Web Hosting

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

To: Community Lending of America

6900 College Blvd Suite 740
Overland Park, KS 66211
US
Phone: work.913-381-3333---cell.913-484-0179
Invoice # 68775
Issued on April 20, 2021
Due on May 4, 2021
Balance Due $0.00

Service 1.0

Small business hosting package (monthly) – communitybeardproject.com
April 2021

Price

$9.95

%

0%

Amount

$9.95

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 $9.95 has been Paid

Invoice History

Payment 8 days ago

Credit/ACH (Stripe)
Payment Total: $9.95

Status Update 8 days ago

Status changed: Pending to Paid.