Paid

Invoice

From:

3013 Featherstone Dr.
Burlington KY 41005

PJ@EMPStream.com

Invoice Number INV-00024
Invoice Date August 30, 2021
Total Due $400.00
To:
Safety Net America
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Support hour $100.000.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00

Please make all checks payable to: PJ Tharpe
Your payment can also be made via PayPal using the link above.