PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1142
Order Number July 2015
Invoice Date August 4, 2015
Due Date August 19, 2015
Total Due $154.50
To:
SP Express dba Marketing Support Solutions

110 Vista Centre Drive
Suite 7
Forest, VA 24551

(434) 385-1900

Hrs/Qty Service Rate/PriceSub Total
3.09 Hourly Rate for IT Support

1:35 - P35894 - WOCCM Website Maintenance
1:15 - P35928 - TOP Website Maintenance
0:15 - IT Non-billable: MHA Website Quantity Drop-Down Issue

 $50.00$154.50
Sub Total $154.50
Tax $0.00
Total Due $154.50

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

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