Paid
Invoice
From:
| Invoice Number | INV-00025 |
| Invoice Date | September 22, 2021 |
| Total Due | $440.00 |
To:
Housing Development Alliance
amie@hdahome.org
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.