Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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

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

6:21 - P36128 OCCM Website Maintenance
3:52 - P36190 TOP Website Maintenance
1:30 - P36269 HTCST IT Time
0:40 - P36268 HTC IT Time

$50.00$619.00
Sub Total $619.00
Tax $0.00
Total Due $619.00