Paid

Invoice

From:

3013 Featherstone Dr.
Burlington KY 41005

PJ@EMPStream.com

Invoice Number INV-00026
Invoice Date October 7, 2021
Total Due $0.00
To:
Rod Johnson Associates

10600 Millington Ct

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Landing page and redirect for CLMcbride.com
$100.000%$100.00
1 Redirect other domains to RJASales.com
$50.000%$50.00
1 CLMcbride Domain Renewal $40.000.00%$40.00
Sub Total $190.00
Tax $3.64
Paid -$190.00
Total Due $0.00

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