87560

From:PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055
US

billing@playnetwebhosting.com

To:Linn Animal Hospital

3985 Wileys Rd.
Centerpoint, IA 52213
US

Phone: 319-377-4873--Erin-Garman--4154-1787-3055-6669--exp.12/23--436

Invoice # 87560

Issued on April 6, 2022

Due on April 20, 2022

Balance Due $12.00

Product 1.0

Domain Renewal (yearly) linnanimalhospital.com
.com, .net, .org

Price

$12

Qty

%

Amount

$12

Total Owed

Subtotal
$12.00
Total
$12.00

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 $12.00 is Overdue Make a Payment

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