Paid

Invoice

From:

3013 Featherstone Dr.
Burlington KY 41005

PJ@EMPStream.com

Invoice Number INV-00017
Invoice Date March 15, 2021
Total Due $200.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hours of support

Carbonite configuration / Data restore

$100.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00

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