Invoice

From:

3013 Featherstone Dr.
Burlington KY 41005

PJ@EMPStream.com

Invoice Number INV-00033
Invoice Date August 1, 2022
Total Due $530.00
To:
Housing Development Alliance
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Agent package for up to 10 workstations

Agent will be deployed onto workstations. Allows for remote monitoring and management, antivirus, etc.

$500.000.00%$500.00
Sub Total $500.00
Tax $30.00
Total Due $530.00

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