From:PlayNet Web Hosting

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

To:MSE AUDIO

13720 W. 109st St
Lenexa, KS 66215
US
Phone: 913.663.5600
Fax: 913.663.3200
Invoice # 114265
Issued on October 1, 2022
Due on October 15, 2022
Balance Due $204.00

Product 1.0

Domain Renewal (yearly)

aubreyfarms.com
aubreyvineyards.com
aubreywinery.com
aubreywines.com
audiooutfitter.com
audiotropolis.com
audiovideooutfitter.com
avoutfitter.com
caraudiooutfitter.com
electronicsoutfitter.com
hometheateroutfitter.com
marquee.com
secretsoundspeakers.com
soundtube.com
theaudioalliance.com
videooutfitter.com
videooutfitters.com

Price

$12

Qty

17

%

0%

Amount

$204

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 $204.00 is Overdue Make a Payment

Make a Payment

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Invoice History