Paid
Invoice Number | 1148 |
Order Number | September 2015 |
Invoice Date | October 1, 2015 |
Due Date | October 16, 2015 |
Total Due | $585.00 |
110 Vista Centre Drive
Suite 7
Forest, VA 24551
(434) 385-1900
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 |