From: PlayNet Web Hosting

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

To: Craig Taylor Construction

22 Indian King Drive
Cherry Hill, NJ 08003
US
Phone: (609) 922-0377--(856) 795-1553---(856) 875-3681---
Invoice # 68778
Issued on April 21, 2021
Due on May 5, 2021
Balance Due $0.00

Service 1.0

Small business hosting package (monthly) + activesync 1 mailbox

Price

$13.95

%

0%

Amount

$13.95

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 $13.95 has been Paid

Invoice History

Payment 8 days ago

Credit/ACH (Stripe)
Payment Total: $13.95

Status Update 8 days ago

Status changed: Pending to Paid.