Invoice

From:

3013 Featherstone Dr.
Burlington KY 41005

PJ@EMPStream.com

Invoice Number INV-00035
Invoice Date June 14, 2022
Total Due $424.00
To:
Van Gorder Walker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Yearly web hosting for CNOCPA.com
$300.000%$300.00
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
Your payment can also be made via PayPal using the link above.