From:PlayNet Web Hosting

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

To:Full Bright Sign

2005 East 19th Street
Lawrence, KS 66046
US
Phone: 785-856-1550
Invoice # 114266
Issued on October 1, 2022
Due on October 15, 2022
Balance Due $12.00

Product 1.0

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

Price

$12

Qty

1

%

0%

Amount

$12

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 $12.00 is Overdue Make a Payment

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Invoice History