Paid
Invoice
From:
| Invoice Number | INV-00021 |
| Invoice Date | April 14, 2021 |
| Total Due | $500.00 |
To:
Wood River Ranch
ranchmanager@woodriverranch.com
Separate Wood River Ranch from Stough Office 365.
Move domain and DNS records.
Move mailbox w/ data.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Flat rate $500 | $500.00 | 0.00% | $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.