Paid
Invoice
From:
| Invoice Number | 1145 |
| Order Number | August 2015 |
| Invoice Date | September 2, 2015 |
| Due Date | September 17, 2015 |
| Total Due | $619.00 |
To:
SP Express dba Marketing Support Solutions
110 Vista Centre Drive
Suite 7
Forest, VA 24551
(434) 385-1900
dfinnie@spexpress.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12.38 | Hourly Rate for IT Support 6:21 - P36128 OCCM Website Maintenance |
$50.00 | $619.00 |
| Sub Total | $619.00 |
| Tax | $0.00 |
| Total Due | $619.00 |