Paid

Invoice

From:

3013 Featherstone Dr.
Burlington KY 41005

PJ@EMPStream.com

Invoice Number INV-00025
Invoice Date September 22, 2021
Total Due $440.00
To:

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/PriceAdjustSub Total
4 Support Hours $110.000.00%$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.