73932

From:PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055
US

billing@playnetwebhosting.com

To:J & J Survey, LLC

6500 NW Tower Drive Suite 102
Kansas City, MO 64151
US

Phone: office Chanette Young (816) 741-1017, Chanette cell (816) 337-7004John Young cell (816) 457-4860

Invoice # 73932

Issued on May 25, 2021

Due on June 8, 2021

Balance Due $32.50

Task 1.0

IT Services – Researched how Kenny can remove his personal address from google.

Rate

$65

Qty

0.50

%

Amount

$32.50

Total Owed

Subtotal
$32.50
Total
$32.50

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.

Updated 671 Days Ago

Balance of $32.50 is Overdue Make a Payment

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Invoice History

Updated 671 days ago

Invoice updated by Bill.