From:PlayNet Web Hosting

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

To:Francis Frangipane

5270 N Park Pl NE
Cedar Rapids, IA 52402
US
Phone: 319-431-9720
Invoice # 86980
Issued on March 1, 2022
Due on March 15, 2022
Balance Due $48.00

Product 1.0

Domain Renewal (yearly)
.com, .net, .org

francisfrangipaneinfo.net
francisfrangipaneinfo.com
francisfrangipane.info
thetruthaboutfrancisfrangipane.com

Price

$12

Qty

4

%

0%

Amount

$48

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 $48.00 is Overdue Make a Payment

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Invoice History