From:PlayNet Web Hosting

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

To:GVS Ltd

Phone: 913.544.4855
Invoice # 80916
Issued on January 13, 2022
Due on January 27, 2022
Balance Due $0.00

Service 1.0

Small business hosting package with web maintenance (monthly) 
portaprobe.com 
January 2022

Price

$40

%

0%

Amount

$40

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 $40.00 has been Paid

Invoice History

Status Update 125 days ago

Status changed: Pending to Paid.

Payment 125 days ago

Admin PaymentPayment Total: $40.00