Paid
Invoice
From:
| Invoice Number | 1149 |
| Order Number | October 2015 |
| Invoice Date | November 3, 2015 |
| Due Date | November 18, 2015 |
| Total Due | $50.00 |
To:
HealthWorks
1603A Enterprise Drive
Lynchburg, VA 24502
http://www.hw4me.com
andrea.cheshire@hw4me.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hourly Rate for IT Support Sent out Monthly Newsletter for October |
$50.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |