Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1155
Order Number December 2015
Invoice Date January 5, 2016
Due Date January 20, 2016
Total Due $779.00
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
15.58 Hourly Rate for IT Support

11:47 - P37129 TOP Website Maintenance
00:31 - W&P SO# Duplication
02:00 - Sony Admin Page Changes
01:17 - Freight Request Form

$50.00$779.00
Sub Total $779.00
Tax $0.00
Total Due $779.00