Paid
Invoice
From:
| Invoice Number | 1153 |
| Order Number | November 2015 |
| Invoice Date | December 4, 2015 |
| Due Date | December 19, 2015 |
| Total Due | $75.00 |
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 |
|---|---|---|---|
| 1.5 | Hourly Rate for IT Support Assisted with Freight Shipment Form |
$50.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |