From:PlayNet Web Hosting

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

To:Iowa Public Transit Association

400 East Court Ave STE 126
Des Moines, IA 50309
US
Phone: 515.423.0992
Fax: 866.797.7885
Invoice # 116910
Issued on November 19, 2022
Due on December 3, 2022
Balance Due $15.00

Product 1.0

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

Price

$15

Qty

1

%

0%

Amount

$15

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 $15.00 is Overdue Make a Payment

Make a Payment

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Invoice History