From: PlayNet Web Hosting

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

To: Weaver Financial

9328 rosewood dr
Prairie Village, KS 66207
US
Phone: 913.871.6151
Invoice # 75521
Issued on September 8, 2021
Due on September 22, 2021
Balance Due $9.95

Service 1.0

Small business hosting package (monthly) – weaverfinancialplanning.com
September 2021

Price

$9.95

%

0%

Amount

$9.95

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 $9.95 Due in 0 Days Make a Payment

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Invoice History