From:PlayNet Web Hosting

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

To:Ishima01.com

Phone: Daniel Leigue <dlvogth@gmail.com>
Invoice # 85339
Issued on February 25, 2022
Due on March 11, 2022
Balance Due $119.40

Task 1.0

Small business hosting package (monthly)
February 2022
ishima01.com

Rate

$9.95

Qty

12

%

0%

Amount

$119.40

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 $119.40 is Overdue Make a Payment

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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