Paid
Invoice
From:
| Invoice Number | 1148 |
| Order Number | September 2015 |
| Invoice Date | October 1, 2015 |
| Due Date | October 16, 2015 |
| Total Due | $585.00 |
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 |
|---|---|---|---|
| 11.7 | Hourly Rate for IT Support 8:41 - P36365 OCCM IT Programming |
$50.00 | $585.00 |
| Sub Total | $585.00 |
| Tax | $0.00 |
| Total Due | $585.00 |