From: PlayNet Web Hosting

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

To: Georgia Jacobson

323 NW Woods Chapel Rd
Lee's Summit, MO 64064
US
Phone: 816-663-0207
Invoice # 73893
Issued on May 19, 2021
Due on June 2, 2021
Balance Due $3.00

Task 1.0

Cloud backup for Georgia’s Desktop and Laptop

Rate

$3

Qty

1

%

0%

Amount

$3

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 $3.00 is Overdue 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

Updated 25 days ago

Invoice updated by Bill.