From:PlayNet Web Hosting

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

To:White Walls Mobile Detailing

8314 N Nodaway ave
Kansas City, MO 64152
US
Phone: 816-929-9285
Invoice # 76751
Issued on September 28, 2021
Due on October 12, 2021
Balance Due $0.00

Service 1.0

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

Price

$9.95

%

0%

Amount

$9.95

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 $9.95 has been Paid

Invoice History

Status Update 40 days ago

Status changed: Pending to Paid.

Payment 40 days ago

Admin PaymentPayment Total: $9.95