From: PlayNet Web Hosting

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

To: Advanced Process Systems

4905 Antioch Road
Overland Park, KS 66203
US
Phone: 913-732-4100
Invoice # 74202
Issued on June 18, 2021
Due on July 2, 2021
Balance Due $295.00

Task 1.0

IT Services – Purchase of 8TB Seagate drive for Synology NAS upgrade.

Rate

$220

Qty

1

%

0%

Amount

$220

Task 2.0

IT Services -Onsite Installation/configuration of 8TB Seagate drive

Rate

$30

Qty

2.5

%

0%

Amount

$75

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 $295.00 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!

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Invoice History

Status Update 6 days ago

Status changed: Draft to Pending.