From: PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055

To: Reynolds Construction

11793 S Claire Road
Olathe, KS 66061
Phone: work.913-780-6624
Invoice # 71434
Issued on April 27, 2021
Due on May 11, 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

Payment 4 days ago

Credit/ACH (Stripe)
Payment Total: $9.95

Status Update 4 days ago

Status changed: Pending to Paid.