Paid

Invoice

From:

3013 Featherstone Dr.
Burlington KY 41005

PJ@EMPStream.com

Invoice Number INV-00029
Invoice Date March 25, 2022
Total Due $0.00
To:
Rod Johnson Associates

10600 Millington Ct

Replace power supply and fan.

Upgrade RAM from 8gb to 16gb

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DDR-3 16300 RAM 8GB w/ install
$150.000%$150.00
1 Fan replacement
$50.000%$50.00
1 600w Power Supply w/ install $100.000.00%$100.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00

Please make all checks payable to: PJ Tharpe
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