From:PlayNet Web Hosting

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

To:A & J TOYS, LLC

13600 NW 76th street
Kansas City, MO 64152
US
Phone: (816) 309-7829
Invoice # 93861
Issued on May 20, 2022
Due on June 3, 2022
Balance Due $75.00

Task 1.0

IT Services -Plugin Hive FedEx Shipping and Print Label plugin

Rate

$75

Qty

1

%

0%

Amount

$75

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 $75.00 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!

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Invoice History