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 # 73461
Issued on May 2, 2021
Due on May 16, 2021
Balance Due $9.95

Service 1.0

Cloud service for sending out mass emails communitylendingofamerica.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 0 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