From: PlayNet Web Hosting

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

To: Daniel Daugherty

11224 Spring Valley Rd
Kansas City, MO 64134
US
Phone: 816-728-8005
Invoice # 74050
Issued on June 1, 2021
Due on June 15, 2021
Balance Due $14.00

Product 1.0

Domain Renewal (yearly) – betterlifeinsurancesolutions.com
.com, .net, .org
2021

Price

$14

Qty

1

%

0%

Amount

$14

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 $14.00 Due in 1 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