Paid

Invoice

From:

3013 Featherstone Dr.
Burlington KY 41005

PJ@EMPStream.com

Invoice Number INV-00021
Invoice Date April 14, 2021
Total Due $500.00
To:
Wood River Ranch

Separate Wood River Ranch from Stough Office 365.

Move domain and DNS records.

Move mailbox w/ data.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Flat rate $500 $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

Please make all checks payable to: PJ Tharpe
Your payment can also be made via PayPal using the link above.