From:PlayNet Web Hosting

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

To:MSE AUDIO

13720 W. 109st St
Lenexa, KS 66215
US
Phone: 913.663.5600
Fax: 913.663.3200
Invoice # 117297
Issued on December 1, 2022
Due on December 15, 2022
Balance Due $288.00

Product 1.0

Domain Renewal (yearly)

autosalesoutlet.com
bargainblitz.com
certitech.com
chattime.com
confusa.com
digitalsignagesound.com
experiencekc.com
imitations.net
marqueecellar.com
megalibrary.com
moderncare.net
mseaudio.com
mseproteamdistibutor.com
mudarena.com
museumtools.com
musicfanclubs.com
newyorkatnight.com
ratskat.com
reducingyourdebt.com
residentialaudio.com
theaudiogroup.com
thediscountmall.com
unanimous.com
unitedspeaker.com

Price

$12

Qty

24

%

0%

Amount

$288

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 $288.00 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!

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

Invoice History