From:PlayNet Web Hosting

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

To:Dogodanas

21576 155th Street
Baser, KS 66007
US
Phone: 816-210-8587
Invoice # 80470
Issued on December 27, 2021
Due on January 10, 2022
Balance Due $0.00

Service 1.0

eStore hosting package (monthly) $49.95 dogodanas.com

Price

$49.95

%

0%

Amount

$49.95

Total Paid

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.

Total of $49.95 has been Paid

Invoice History

Status Update 55 days ago

Status changed: Pending to Paid.

Payment 55 days ago

Admin PaymentPayment Total: $49.95