Paid

Invoice

From:

3013 Featherstone Dr.
Burlington KY 41005

PJ@EMPStream.com

Invoice Number INV-0002
Invoice Date November 27, 2020
Total Due $0.00
To:
Rod Johnson Associates

10600 Millington Ct

Replace power supply in Joann's PC

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Power supply w/ installation
$150.000%$150.00
1 Shipping cost $33.500.00%$33.50
Sub Total $183.50
Tax $0.00
Paid -$183.50
Total Due $0.00

Please make all checks payable to: PJ Tharpe
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