Paid

Invoice

From:

3013 Featherstone Dr.
Burlington KY 41005

PJ@EMPStream.com

Invoice Number INV-00036
Invoice Date June 14, 2022
Total Due $0.00
To:
Rod Johnson Associates

10600 Millington Ct

Yearly Web Hosting & Domain Renewal for RJA & CLM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Yearly Web Hosting For RJA
$150.000%$150.00
1 Yearly Web Hosting For CLM
$150.000%$150.00
1 Domain Renewal For RJA
$75.000%$75.00
1 Domain Renewal For CLM $75.000%$75.00
Sub Total $450.00
Tax $27.00
Paid -$477.00
Total Due $0.00

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