From:PlayNet Web Hosting

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

To:Taxwise Consulting LTD

Plot 45
KN 14 AVE
P.O. Box 6037
Kigali, 000000
RW
Phone: +250 788 713619
Invoice # 87386
Issued on April 1, 2022
Due on April 15, 2022
Balance Due $146.40

Product 1.0

Domain Renewal (yearly) – taxwise.consulting
.com, .net, .org

Price

$27

Qty

1

%

0%

Amount

$27

Task 2.0

Web Design

Rate

$9.95

Qty

12

%

0%

Amount

$119.40

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 $146.40 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*

Invoice History