3013 Featherstone Dr.
Burlington KY 41005

Invoice Number INV-00035
Invoice Date June 14, 2022
Total Due $424.00
Van Gorder Walker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Yearly web hosting for
1 SSL Starter Wildcard (Certificate) $100.000.00%$100.00
Sub Total $400.00
Tax $24.00
Total Due $424.00

Please make all checks payable to: PJ Tharpe
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