From:PlayNet Web Hosting

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

To:Gavin Marine

101 Industrial Drive
Fairbank, IA 50629
US
Phone: Work Heather (319) 635-2000 Tom's Cell (319) 231-8242 (319) 635-2012
Invoice # 77579
Issued on November 14, 2021
Due on November 28, 2021
Balance Due $0.00

Service 1.0

Small business hosting package (monthly) gavinmarine.com

Price

$9.95

%

0%

Amount

$9.95

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 1 day ago

Status changed: Pending to Paid.

Payment 1 day ago

Admin PaymentPayment Total: $9.95