Paid
Invoice Number | INV-00025 |
Invoice Date | September 22, 2021 |
Total Due | $440.00 |
Migrated data from user's old housingdevelopmentalliance.org mailbox to new hdahome.org mailbox
Fixed Outlook profiles to reflect new email addresses.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Support Hours | $110.00 | 0.00% | $440.00 |
Sub Total | $440.00 |
Tax | $0.00 |
Total Due | $440.00 |
Please make all checks payable to: PJ Tharpe
Your payment can also be made via PayPal using the link above.