104595

From:PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055
US

billing@playnetwebhosting.com

To:Jonathan Regehr

9800 Broadmoor St
Overland Park, KS 66212-1522
US

Phone: 913-485-0707

Invoice # 104595

Issued on September 3, 2022

Due on September 17, 2022

Balance Due $12.00

Product 1.0

Domain Renewal (yearly) flutterbell.com
.com, .net, .org

Price

$12

Qty

%

Amount

$12

Total Owed

Subtotal
$12.00
Total
$12.00

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 $12.00 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!

Credit Card

First Name *

Last Name *

Street Address *

City *

ZIP Code *

State *

Country *

Cardholder Name *

Card Number *

Expiration Date *

Security Code *