From: PlayNet Web Hosting

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

To: ICAN

14300 E 32nd Street South
Independence, MO 64055
US
Phone: Work 816-254-5136 Cell 816-616-3718
Invoice # 74070
Issued on June 6, 2021
Due on June 20, 2021
Balance Due $85.00

Task 1.0

IT Services -Backup of Rocky, Cindy, Sheri, Mary workstations

Rate

$85

Qty

1

%

0%

Amount

$85

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 $85.00 Due in 6 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

Updated 7 days ago

Invoice updated by Bill.