From:PlayNet Web Hosting

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

To:Lindsay Machine Works

4023 N. Cobbler Rd.
Independence, MO 64069
US
Phone: 816-257-1166 (office) 816-509-2701
Invoice # 87374
Issued on March 27, 2022
Due on April 10, 2022
Balance Due $50.00

Product 1.0

Yearly SSL Certificate for secure website.

Price

$50

Qty

1

%

0%

Amount

$50

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 $50.00 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!

*
*
*
*
*
*
*
*
*
*
*
*

Invoice History