Paid
Invoice
From:
| Invoice Number | INV-00016 |
| Invoice Date | January 20, 2021 |
| Total Due | $210.00 |
To:
Safety Net America
rromano@safetynetamerica.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IT Support @ $110/hour |
$110.00 | 0% | $110.00 |
| 1 | SSL Starter Wildcard (SSL Certificate) |
$50.00 | 0% | $50.00 |
| 1 | Domain Renewal - SafetyNetAmerica.com |
$20.00 | 0% | $20.00 |
| 1 | Domain Renewal - SafetyNetAmerica.net |
$15.00 | 0% | $15.00 |
| 1 | Domain Renewal - SafetyNetOnline.com | $15.00 | 0.00% | $15.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Total Due | $210.00 |
Please make all checks payable to: PJ Tharpe
Your payment can also be made via PayPal using the link above.