87662

From:PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055
US

billing@playnetwebhosting.com

To:Tassos Greek Restaurant

8411 Wornall Rd
Kansas City, MO 64114-5811
US

Phone: 816-363-4776---314-805-3725(Amy)

Invoice # 87662

Issued on April 18, 2022

Due on May 2, 2022

Balance Due $32.50

Task 1.0

IT Services – troubleshooted printer issue with Amy’s Workstation. Fixed

Rate

$65

Qty

0.50

Amount

$32.50

Total Owed

Subtotal
$32.50
Total
$32.50

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.

Updated 527 Days Ago

Balance of $32.50 is Overdue Make a Payment

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Invoice History

Status Update 527 days ago

Status changed: Draft to Pending.