Paid
Invoice Number | INV-00021 |
Invoice Date | April 14, 2021 |
Total Due | $500.00 |
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.