From: PlayNet Web Hosting

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

To: Exact Performance

6403 Johnson Drive
Mission, KS 66202
US
Phone: 913-384-4555---913-262-4215---cell.913-269-3394
Invoice # 76852
Issued on October 14, 2021
Due on October 28, 2021
Balance Due $65.00

Task 1.0

IT Services – removed virus from back office computer.  Made some optimizations for speed.

Rate

$65

Qty

1

%

0%

Amount

$65

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 $65.00 Due in 11 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

Updated 3 days ago

Invoice updated by Bill.

Updated 3 days ago

Invoice updated by Bill.