Paid

Invoice

From:

3013 Featherstone Dr.
Burlington KY 41005

PJ@EMPStream.com

Invoice Number INV-00022
Invoice Date April 23, 2021
Total Due $1,275.00
To:
Van Gorder Walker

Full Wordpress 5.7 package

12 hours labor

Theme, layout, content, CSS

Integrated and pointed hosting to CNOCPA.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CNOCPA.com Design
$1,200.000%$1,200.00
1 SSL Starter Wildcard (1 year - Expiration: 4/23/2022) $75.000.00%$75.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00

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