Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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

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

13:08 - Freight Shipment Request Form
1:52 - P36732 FLU Email Blast

$50.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00