From:PlayNet Web Hosting

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

To:Hot Rod Express

5105 West 40 Highway
Blue Springs, MO 64015
US
Phone: 816-224-9597
Invoice # 88061
Issued on May 1, 2022
Due on May 15, 2022
Balance Due $27.95

Task 1.0

Cloud backup for a Server – Lori’s Workstation

Rate

$9.95

Qty

1

%

0%

Amount

$9.95

Task 2.0

Cloud backup for a workstation – Rick’s Workstation

Rate

$6

Qty

1

%

0%

Amount

$6

Task 3.0

Cloud backup for a workstation – Left Store Workstation Quickbooks POS

Rate

$6

Qty

1

%

0%

Amount

$6

Task 4.0

Cloud backup for a workstation – Shop PC running Timeslice

Rate

$6

Qty

1

%

0%

Amount

$6

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 $27.95 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