Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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

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

8:41 - P36365 OCCM IT Programming
0:51 - P36380 TOP Website Maintenance
1:10 - IT Unbillable - GetWellNetwork Category Images Fix
1:00 - P36485 FLU IT Programming

$50.00$585.00
Sub Total $585.00
Tax $0.00
Total Due $585.00