From:Sharon Murphy

Sharon Murphy
3113 Aires Ct
Louisville, KY 40220
US
Phone: (502) 438-4405
sharon@sharonmurphy.net

To:College Orchestra Directors Association

1018 S Walnut St
Sherman, TX 75090
US
Invoice # 3628
Issued on August 5, 2022
Due on August 19, 2022
Balance Due $0.00

Service 1.0

Domain renewal

Price

$13.17

Amount

$13.17

Task 2.0

Domain transfer (multiple chats with Hostinger and Bluehost, research and troubleshooting, settings updates and final setup): August 2 (1 hr), August 3 (1 hr), August 5 (1/2 hr)

Rate

$50

Qty

2.5

%

25%

Amount

$93.75

Total Paid

Info & Notes

Thank you; I greatly appreciate your business!

Terms & Conditions

Payment expected within 30 days. Thank you.

Total of $106.92 has been Paid

Invoice History

Status Update 14 days ago

Status changed: Draft to Pending.

Payment 1 day ago

CheckPayment Total: $106.92

Payment 1 day ago

Admin VoidPayment Total: $106.92

Status Update 1 day ago

Status changed: Pending to Paid.