From: PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055

To: Exact Performance

6403 Johnson Drive
Mission, KS 66202
Phone: 913-384-4555---913-262-4215---cell.913-269-3394
Invoice # 74871
Issued on July 11, 2021
Due on July 25, 2021
Balance Due $0.00

Service 1.0

Business Pro Advanced hosting package (monthly) –







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 $24.95 has been Paid

Invoice History

Status Update 1 day ago

Status changed: Pending to Paid.

Payment 1 day ago

Admin Payment
Payment Total: $24.95