Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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

Hrs/Qty Service Rate/PriceSub 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