Paid

Invoice

From:

3013 Featherstone Dr.
Burlington KY 41005

PJ@EMPStream.com

Invoice Number INV-00018
Invoice Date March 23, 2021
Total Due $600.00
To:

Web Hosting Essential Package - Billed yearly @ $300/yr

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web hosting essential - 1 Year
$300.000%$300.00
1 3 hours email migration $300.000.00%$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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