Paid
Invoice Number | 1147 |
Order Number | September 2015 |
Invoice Date | October 1, 2015 |
Due Date | October 16, 2015 |
Total Due | $87.50 |
1603A Enterprise Drive
Lynchburg, VA 24502
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Sent out Monthly Newsletter for September |
$50.00 | $50.00 |
1 | Risk Management Contact Log Programming | $37.50 | $37.50 |
Sub Total | $87.50 |
Tax | $0.00 |
Total Due | $87.50 |