From:PlayNet Web Hosting

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

To:Rapid Road to Reading

4204 West 124th Street
Leawood, KS 66209
US
Phone: (913) 317-5515
Invoice # 92605
Issued on May 14, 2022
Due on May 28, 2022
Balance Due $119.40

Service 1.0

Small business hosting package (yearly) rapidroadtoreading.com

Price

$119.40

%

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

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!

*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*

Invoice History