From:PlayNet Web Hosting

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

To:Community Lending of America

6900 College Blvd Suite 740
Overland Park, KS 66211
US
Phone: work.913-381-3333---cell.913-484-0179
Invoice # 77576
Issued on November 14, 2021
Due on November 28, 2021
Balance Due $0.00

Task 1.0

Mail Archiving Service – 

Email archiving for the following mailboxes

  1. aellefson@clakc.com
  2. jhanus@clakc.com
  3. jmarks@clakc.com
  4. rlehew@clakc.com
  5. msanderson@clakc.com

Rate

$6.50

Qty

5

%

0%

Amount

$32.50

Total Paid

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.

Total of $32.50 has been Paid

Invoice History

Status Update 1 day ago

Status changed: Pending to Paid.

Payment 1 day ago

Admin PaymentPayment Total: $32.50