Paid

Invoice

From:

3013 Featherstone Dr.
Burlington KY 41005

PJ@EMPStream.com

Invoice Number INV-00015
Invoice Date March 2, 2021
Total Due $230.00
To:
Safety Net America
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Quickbooks network setup

2 hours labor for QB network setup, file permissions, database server manager install & configuration.

$230.000.00%$230.00
Sub Total $230.00
Tax $0.00
Total Due $230.00

Please make all checks payable to: PJ Tharpe
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