From: PlayNet Web Hosting

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

To: Brenda Nickel

2620 Tuxedo Cir
Sandy, UT 84093-6528
US
Phone: cell 801-597-7909 home 801-942-2433
Invoice # 76772
Issued on October 5, 2021
Due on October 19, 2021
Balance Due $9.95

Service 1.0

Small business hosting package (monthly) calvinismnomore.com

Price

$9.95

%

0%

Amount

$9.95

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 $9.95 Due in 2 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!

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

Invoice History