From: PlayNet Web Hosting

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

To: GVS Ltd

Phone: 913.544.4855
Invoice # 75929
Issued on September 13, 2021
Due on September 27, 2021
Balance Due $40.00

Service 1.0

Small business hosting package with web maintenance (monthly) 
portaprobe.com 
September 2021

Price

$40

%

0%

Amount

$40

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 $40.00 Due in 5 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