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 # 78190
Issued on November 22, 2021
Due on December 6, 2021
Balance Due $16.50

Service 1.0

Small business hosting package (monthly) shmegly.net, flutterbell.com

Price

$16.50

%

0%

Amount

$16.50

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 $16.50 Due in 6 Days 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!

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Invoice History