From: PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055

To: Francis Frangipane

5270 N Park Pl NE
Cedar Rapids, IA 52402
Phone: 319-431-9720
Invoice # 75490
Issued on September 5, 2021
Due on September 19, 2021
Balance Due $0.00

Service 1.0

Small business 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 $9.95 has been Paid

Invoice History

Status Update 2 days ago

Status changed: Pending to Paid.

Payment 2 days ago

Admin Payment
Payment Total: $9.95