From: PlayNet Web Hosting

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

To: David Garling

3617 Hunters Pier
San Antonio, TX 78230
US
Invoice # 75476
Issued on September 1, 2021
Due on September 15, 2021
Balance Due $0.00

Task 1.0

IT Services – website maintenance for biotechsuperstars.com

Rate

$15

Qty

1

%

0%

Amount

$15

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 $15.00 has been Paid

Invoice History

Status Update 2 days ago

Status changed: Pending to Paid.

Payment 2 days ago

Admin Payment
Payment Total: $15.00