From: PlayNet Web Hosting

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

To: Gavin Marine

101 Industrial Drive
Fairbank, IA 50629
US
Phone: Work Heather (319) 635-2000 Tom's Cell (319) 231-8242 (319) 635-2012
Invoice # 76786
Issued on October 5, 2021
Due on October 19, 2021
Balance Due $65.00

Task 1.0

Web Design – gavinmarine.com
– Added 2022 Rance trailers to the site.   Resized images.
– Created new page for New Aluminum Utility Trailers

Rate

$65

Qty

1

%

0%

Amount

$65

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 $65.00 Due in 2 Days 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!

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Invoice History

Status Update 11 days ago

Status changed: Draft to Pending.

Updated 11 days ago

Invoice updated by Bill.

Updated 8 days ago

Invoice updated by Bill.