3013 Featherstone Dr.
Burlington KY 41005

Invoice Number INV-00020
Invoice Date April 12, 2021
Total Due $440.00
  • Moved to DreamHost
  • Moved to Dreamhost
  • Moved to Dreamhost
  • Updated all DNS records on these 3 domains and pointed them all to
  • Updated all DNS records in Office 365 (Both domains email should be fixed now).
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Support hour @ $110/hr $110.000.00%$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.