Paid
Invoice
From:
| Invoice Number | INV-00020 |
| Invoice Date | April 12, 2021 |
| Total Due | $440.00 |
To:
Housing Development Alliance
amie@hdahome.org
- Moved housingdevelopmentalliance.org to DreamHost
- Moved housingdevelopmentalliance.com to Dreamhost
- Moved hdaky.org to Dreamhost
- Updated all DNS records on these 3 domains and pointed them all to hdahome.org
- Updated all DNS records in Office 365 (Both domains email should be fixed now).
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Support hour @ $110/hr | $110.00 | 0.00% | $440.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |
Please make all checks payable to: PJ Tharpe
Your payment can also be made via PayPal using the link above.