Paid
Invoice
From:
| Invoice Number | 1150 |
| Order Number | October 2015 |
| Invoice Date | November 3, 2015 |
| Due Date | November 18, 2015 |
| Total Due | $750.00 |
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 |
|---|---|---|---|
| 15 | Hourly Rate for IT Support 13:08 - Freight Shipment Request Form |
$50.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |