Paid
Invoice
From:
| Invoice Number | 1147 |
| Order Number | September 2015 |
| Invoice Date | October 1, 2015 |
| Due Date | October 16, 2015 |
| Total Due | $87.50 |
To:
HealthWorks
1603A Enterprise Drive
Lynchburg, VA 24502
http://www.hw4me.com
andrea.cheshire@hw4me.com
| 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 |