From:PlayNet Web Hosting

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

To:Exact Performance

6403 Johnson Drive
Mission, KS 66202
US
Phone: 913-384-4555---913-262-4215---cell.913-269-3394
Invoice # 77676
Issued on November 21, 2021
Due on December 5, 2021
Balance Due $6.00

Task 1.0

Cloud backup for 2 workstations

Rate

$6

Qty

1

%

0%

Amount

$6

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 $6.00 Due in 5 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!

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

Invoice History