PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1141
Invoice Date July 23, 2015
Due Date August 7, 2015
Total Due $500.00
To:
Industrial Plating Corp

318 Crowell Lane
Lynchburg, VA 24502

Hrs/Qty Service Rate/PriceSub Total
1 Web Development / Consulting

Created website design/Wordpress Template based on website samples provided by Jason
Installed and configured latest version of Wordpress
Trained Jason on basics of how to add/edit content and menus

 $500.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

Please make all checks payable to Stephen Overstreet. Thank you!

Thank you for choosing Overstreet Consulting | stephen@overstreetconsulting.com
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