Paid

Invoice

From:

3013 Featherstone Dr.
Burlington KY 41005

PJ@EMPStream.com

Invoice Number INV-00016
Invoice Date January 20, 2021
Total Due $210.00
To:
Safety Net America
Hrs/Qty Service Rate/PriceAdjustSub Total
1 IT Support @ $110/hour
$110.000%$110.00
1 SSL Starter Wildcard (SSL Certificate)
$50.000%$50.00
1 Domain Renewal - SafetyNetAmerica.com
$20.000%$20.00
1 Domain Renewal - SafetyNetAmerica.net
$15.000%$15.00
1 Domain Renewal - SafetyNetOnline.com $15.000.00%$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.