From:PlayNet Web Hosting

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

To:Chad Kennett


US
Phone: (913) 207-6845
Invoice # 76858
Issued on October 15, 2021
Due on October 29, 2021
Balance Due $0.00

Task 1.0

Web Design – Kansas City Siding and Windows

Rate

$75

Qty

10.5

%

0%

Amount

$787.50

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 $787.50 has been Paid

Invoice History

Updated 46 days ago

Invoice updated by Bill.

Status Update 1 day ago

Status changed: Pending to Paid.

Payment 1 day ago

Admin PaymentPayment Total: $787.50