Paid
Invoice Number | 1142 |
Order Number | July 2015 |
Invoice Date | August 4, 2015 |
Due Date | August 19, 2015 |
Total Due | $154.50 |
110 Vista Centre Drive
Suite 7
Forest, VA 24551
(434) 385-1900
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3.09 | Hourly Rate for IT Support 1:35 - P35894 - WOCCM Website Maintenance |
$50.00 | $154.50 |
Sub Total | $154.50 |
Tax | $0.00 |
Total Due | $154.50 |